Shenzhen Cotran New Material Co.,Ltd. (SHE:300731)

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
Production and Sales of High-Performance Special Rubber Sealing Materials	958.13M	558.57M	520.29M	568.41M	307.00M
Production and Sales of High-Performance Special Rubber Sealing Materials Growth	71.53%	7.36%	-8.47%	85.15%	0.33%
Total	958.13M	558.57M	520.29M	568.41M	307.00M
Total Growth	71.53%	7.36%	-8.47%	85.15%	0.33%

Revenue by Geography

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
Northeast China Region	38.52M	25.69M	2.42M	3.23M	2.87M
Northeast China Region Growth	49.96%	961.09%	-25.01%	12.42%	179.20%
North China	70.72M	49.63M	29.00M	22.03M	16.29M
North China Growth	42.48%	71.15%	31.61%	35.26%	344.45%
East China	572.91M	300.33M	307.69M	292.12M	116.00M
East China Growth	90.76%	-2.39%	5.33%	151.84%	51.61%
South China	87.58M	102.98M	117.25M	153.79M	125.54M
South China Growth	-14.96%	-12.17%	-23.76%	22.50%	-28.84%
Central China Region	80.57M	27.03M	22.23M	8.66M	8.58M
Central China Region Growth	198.09%	21.59%	156.60%	0.97%	-33.04%
Overseas	57.84M	37.89M	31.56M	57.35M	31.00M
Overseas Growth	52.64%	20.04%	-44.96%	85.03%	5.25%
Northwestern Region	241.12K	339.08K	353.87K	27.76K	1.04M
Northwestern Region Growth	-28.89%	-4.18%	1174.61%	-97.34%	-68.36%
Southwest Region	49.75M	14.68M	9.78M	31.20M	5.68M
Southwest Region Growth	238.88%	50.12%	-68.65%	449.03%	102.30%
Total	958.13M	558.57M	520.29M	568.41M	307.00M
Total Growth	71.53%	7.36%	-8.47%	85.15%	0.33%

Source: S&P Global Market Intelligence.