Keshun Waterproof Technolgies Co.,Ltd. (SHE:300737)

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
Sales of Waterproof Materials (incl. Waterproof Coating Sales)	4.66B	5.34B	6.10B	6.02B	6.24B
Sales of Waterproof Materials (incl. Waterproof Coating Sales) Growth	-12.78%	-12.37%	1.31%	-3.55%	-
Waterproof Project Construction	1.08B	1.21B	1.47B	1.32B	1.53B
Waterproof Project Construction Growth	-10.68%	-17.45%	11.10%	-13.40%	54.41%
Sales of Anti-vibration Products	160.95M	114.22M	300.35M	261.21M	-
Sales of Anti-vibration Products Growth	40.91%	-61.97%	14.98%	-	-
Others	69.87M	107.47M	46.90M	26.88M	813.60K
Others Growth	-34.99%	129.15%	74.48%	3203.84%	-84.96%
Unallocated Other Operating Income	69.58M	51.15M	30.74M	31.91M	2.80M
Unallocated Other Operating Income Growth	36.03%	66.40%	-3.66%	1037.90%	-91.24%
Total	6.04B	6.83B	7.94B	7.66B	7.77B
Total Growth	-11.49%	-14.04%	3.70%	-1.42%	24.57%

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
China	5.85B	6.69B	7.84B	7.56B	7.70B
China Growth	-12.60%	-14.64%	3.72%	-1.78%	24.23%
Overseas	195.39M	136.66M	104.29M	101.96M	74.74M
Overseas Growth	42.98%	31.04%	2.28%	36.42%	-
Total	6.04B	6.83B	7.94B	7.66B	7.77B
Total Growth	-11.49%	-14.04%	3.70%	-1.42%	24.57%

Source: S&P Global Market Intelligence.