Hangzhou DPtech Technologies Co.,Ltd. (SHE:300768)

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
Network Security Products			690.52M	548.82M	679.12M	598.96M	520.74M
Network Security Products Growth			25.82%	-19.19%	13.38%	15.02%	22.52%
Application Delivery and Network Products			267.23M	278.95M	302.19M	-	-
Application Delivery and Network Products Growth			-4.20%	-7.69%	-	-	-
Security Services and Other Services			69.72M	63.34M	48.55M	30.82M	25.21M
Security Services and Other Services Growth			10.07%	30.45%	57.55%	22.24%	47.27%
Unallocated Others			6.51M	2.05M	390.82K	591.02K	1.05M
Unallocated Others Growth			217.36%	424.50%	-33.87%	-43.71%	190.54%
Basic Network Products			-	-	-	153.34M	122.54M
Basic Network Products Growth			-	-	-	25.14%	1.94%
Application Delivery Products			-	-	-	107.56M	134.30M
Application Delivery Products Growth			-	-	-	-19.91%	-4.98%
Total			1.03B	893.16M	1.03B	891.27M	803.84M
Total Growth			15.77%	-13.31%	15.59%	10.88%	14.17%

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
Northern China			247.73M	130.64M	129.69M	154.90M	141.96M
Northern China Growth			89.63%	0.74%	-16.28%	9.12%	-13.38%
East China			343.49M	282.36M	307.71M	307.52M	296.59M
East China Growth			21.65%	-8.24%	0.06%	3.69%	-6.35%
Southern China			109.08M	197.37M	224.66M	180.66M	155.15M
Southern China Growth			-44.73%	-12.15%	24.35%	16.44%	139.98%
South-West China			178.68M	123.27M	160.41M	85.44M	69.32M
South-West China Growth			44.96%	-23.16%	87.74%	23.26%	56.02%
North-East China			56.20M	69.57M	97.83M	56.95M	60.47M
North-East China Growth			-19.22%	-28.88%	71.77%	-5.82%	8.77%
Central China			51.77M	62.91M	72.62M	82.77M	52.06M
Central China Growth			-17.71%	-13.37%	-12.26%	58.99%	21.03%
North-West China			46.98M	26.69M	37.33M	22.88M	28.28M
North-West China Growth			76.04%	-28.50%	63.18%	-19.10%	108.13%
Hong Kong and Overseas			27.48K	344.92K	5.68K	140.88K	13.54K
Hong Kong and Overseas Growth			-92.03%	5976.73%	-95.97%	940.19%	-99.38%
Total			1.03B	893.16M	1.03B	891.27M	803.84M
Total Growth			15.77%	-13.31%	15.59%	10.88%	14.17%

Source: S&P Global Market Intelligence.