Qingdao Guolin Technology Group Co.,Ltd. (SHE:300786)

Revenue by Segment

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

Fiscal Year	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016	FY 2015
Period Ending	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
Ozone Equipment Manufacturing Industry		226.99M	-	-	-
Chemical product manufacturing		7.26M	-	-	-
Others		49.50M	58.88M	49.54M	38.27M
Others Growth		-15.93%	18.84%	29.45%	-
Unallocated Other Operating Income		8.88M	12.93M	8.13M	4.34M
Unallocated Other Operating Income Growth		-31.33%	59.09%	87.11%	-
Industrial Wastewater		-	192.56M	155.41M	147.26M
Industrial Wastewater Growth		-	23.90%	5.53%	-
Chemical Oxidation		-	67.16M	3.26M	-
Chemical Oxidation Growth		-	1962.73%	-	-
Municipal Sewage		-	86.22M	76.73M	61.13M
Municipal Sewage Growth		-	12.37%	25.53%	-
Municipal Water Supply		-	46.25M	30.78M	23.96M
Municipal Water Supply Growth		-	50.26%	28.50%	-
Flue Gas Treatment		-	31.59M	77.73M	97.78M
Flue Gas Treatment Growth		-	-59.36%	-20.51%	-
Total		292.63M	495.59M	401.58M	372.75M
Total Growth		-40.95%	23.41%	7.73%	11.34%

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 2018	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	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
China	460.44M		259.50M	442.36M	391.90M	363.18M
China Growth	-		-41.34%	12.88%	7.91%	11.64%
Overseas	32.60M		33.13M	53.23M	9.68M	9.57M
Overseas Growth	-		-37.75%	449.95%	1.14%	1.05%
Total	493.04M		292.63M	495.59M	401.58M	372.75M
Total Growth	-		-40.95%	23.41%	7.73%	11.34%

Source: S&P Global Market Intelligence.