Yizumi Holdings Co., Ltd. (SHE:300415)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Injection Molding Machine	4.32B	3.56B	2.76B	2.66B	2.58B
Injection Molding Machine Growth	21.39%	28.80%	3.86%	2.83%	27.70%
Die Casting Machine	1.19B	893.49M	780.14M	575.98M	572.38M
Die Casting Machine Growth	33.06%	14.53%	35.44%	0.63%	32.20%
Rubber Injection Machine	297.47M	221.96M	182.81M	138.53M	127.22M
Rubber Injection Machine Growth	34.02%	21.42%	31.96%	8.88%	57.42%
Others	246.04M	392.34M	102.32M	63.77M	71.29M
Others Growth	-37.29%	283.44%	60.44%	-10.54%	-5.71%
Unallocated Other Operations	-	-	270.28M	243.95M	177.43M
Unallocated Other Operations Growth	-	-	10.79%	37.49%	69.25%
Total	6.05B	5.06B	4.10B	3.68B	3.53B
Total Growth	19.46%	23.61%	11.30%	4.16%	29.97%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
South China	1.28B	1.61B	876.93M	911.36M	1.20B
South China Growth	-20.77%	83.70%	-3.78%	-24.14%	24.78%
East China	1.84B	1.22B	1.31B	1.18B	1.02B
East China Growth	50.43%	-6.28%	10.83%	15.62%	30.39%
Overseas	1.81B	1.39B	1.09B	911.30M	838.89M
Overseas Growth	29.67%	27.45%	20.07%	8.63%	62.87%
Central China	348.48M	180.71M	212.65M	108.77M	120.12M
Central China Growth	92.84%	-15.02%	95.50%	-9.44%	-0.33%
North China	211.45M	217.98M	137.71M	176.25M	75.54M
North China Growth	-3.00%	58.29%	-21.86%	133.33%	-32.54%
Southwest	314.52M	162.20M	189.94M	125.20M	75.57M
Southwest Growth	93.91%	-14.60%	51.71%	65.68%	-8.01%
Other	248.65M	273.17M	279.02M	175.25M	148.79M
Other Growth	-8.98%	-2.10%	59.21%	17.79%	41.94%
Northwest	-	-	-	41.50M	21.12M
Northwest Growth	-	-	-	96.48%	-4.66%
Northeast	-	-	-	52.45M	32.89M
Northeast Growth	-	-	-	59.49%	87.57%
Total	6.05B	5.06B	4.10B	3.68B	3.53B
Total Growth	19.46%	23.61%	11.30%	4.16%	29.97%

Source: S&P Global Market Intelligence.