OMH SCIENCE Group Co., Ltd (SHE:300486)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Intelligent Production System	146.51M	287.26M	397.81M	537.67M	-
Intelligent Production System Growth	-49.00%	-27.79%	-26.01%	-	-
Intelligent Logistics Warehousing System	649.48M	577.46M	656.74M	473.64M	394.61M
Intelligent Logistics Warehousing System Growth	12.47%	-12.07%	38.66%	20.03%	36.60%
Intelligent three-dimensional parking system	4.06M	2.82M	77.61M	150.41M	71.17M
Intelligent three-dimensional parking system Growth	44.29%	-96.37%	-48.40%	111.34%	20.29%
Spare Parts and Others	7.32M	4.44M	11.12M	7.32M	18.88M
Spare Parts and Others Growth	64.84%	-60.05%	51.90%	-61.23%	303.83%
Intelligent Information System Integration and Research and Development	-	-	-	130.69M	80.31M
Intelligent Information System Integration and Research and Development Growth	-	-	-	62.74%	-
Intelligent Logistics Conveying System	-	-	-	-	291.24M
Intelligent Logistics Conveying System Growth	-	-	-	-	143.09%
Intelligent Coating System	-	-	-	-	178.31M
Intelligent Coating System Growth	-	-	-	-	-32.14%
Total	807.37M	871.98M	1.14B	1.30B	1.03B
Total Growth	-7.41%	-23.73%	-12.04%	25.64%	40.50%

Revenue by Geography

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

Fiscal Year	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
China	1.09B	1.19B	859.35M
China Growth	-8.52%	38.32%	44.15%
Overseas	55.90M	111.09M	175.17M
Overseas Growth	-49.68%	-36.58%	24.98%
Total	1.14B	1.30B	1.03B
Total Growth	-12.04%	25.64%	40.50%

Source: S&P Global Market Intelligence.