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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Production and Sales of High-Performance Special Rubber Sealing Materials	1.16B	958.13M	558.57M	520.29M	568.41M
Production and Sales of High-Performance Special Rubber Sealing Materials Growth	20.75%	71.53%	7.36%	-8.47%	85.15%
Total	1.16B	958.13M	558.57M	520.29M	568.41M
Total Growth	20.75%	71.53%	7.36%	-8.47%	85.15%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Northeast China Region	44.34M	38.52M	25.69M	2.42M	3.23M
Northeast China Region Growth	15.10%	49.96%	961.09%	-25.01%	12.42%
North China	35.89M	70.72M	49.63M	29.00M	22.03M
North China Growth	-49.25%	42.48%	71.15%	31.61%	35.26%
East China	694.37M	572.91M	300.33M	307.69M	292.12M
East China Growth	21.20%	90.76%	-2.39%	5.33%	151.84%
South China	87.48M	87.58M	102.98M	117.25M	153.79M
South China Growth	-0.12%	-14.96%	-12.17%	-23.76%	22.50%
Central China Region	182.11M	80.57M	27.03M	22.23M	8.66M
Central China Region Growth	126.03%	198.09%	21.59%	156.60%	0.97%
Overseas	57.13M	57.84M	37.89M	31.56M	57.35M
Overseas Growth	-1.22%	52.64%	20.04%	-44.96%	85.03%
Northwestern Region	272.92K	241.12K	339.08K	353.87K	27.76K
Northwestern Region Growth	13.19%	-28.89%	-4.18%	1174.61%	-97.34%
Southwest Region	55.31M	49.75M	14.68M	9.78M	31.20M
Southwest Region Growth	11.17%	238.88%	50.12%	-68.65%	449.03%
Total	1.16B	958.13M	558.57M	520.29M	568.41M
Total Growth	20.75%	71.53%	7.36%	-8.47%	85.15%

Source: S&P Global Market Intelligence.