Tansun Technology Co., Ltd. (SHE:300872)

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
Technology Development	1.19B	1.28B	1.30B	1.15B	882.38M
Technology Development Growth	-7.16%	-1.45%	13.35%	29.91%	26.73%
Technical Services	524.05M	566.77M	573.17M	448.43M	390.51M
Technical Services Growth	-7.54%	-1.12%	27.82%	14.83%	33.88%
Consulting Services	48.04M	32.27M	24.11M	57.96M	30.79M
Consulting Services Growth	48.90%	33.85%	-58.41%	88.22%	-41.67%
System Integration Class	2.90M	53.26M	76.30M	121.45M	11.59M
System Integration Class Growth	-94.56%	-30.20%	-37.18%	947.67%	-45.69%
Unallocated Other Operating Income	2.43M	3.07M	2.60M	1.98M	44.04K
Unallocated Other Operating Income Growth	-20.95%	18.10%	31.56%	4389.13%	0%
Total	1.77B	1.94B	1.98B	1.78B	1.32B
Total Growth	-8.76%	-2.01%	11.22%	35.03%	23.84%

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
North China	764.10M	901.62M	795.55M	629.81M	449.96M
North China Growth	-15.25%	13.33%	26.32%	39.97%	10.36%
East China	517.06M	562.45M	705.73M	684.79M	540.02M
East China Growth	-8.07%	-20.30%	3.06%	26.81%	49.15%
Southern China	212.69M	251.68M	222.48M	185.80M	145.53M
Southern China Growth	-15.49%	13.12%	19.74%	27.67%	43.31%
Southwest Region	106.53M	73.30M	80.53M	94.89M	61.36M
Southwest Region Growth	45.34%	-8.97%	-15.14%	54.64%	-2.99%
Central China Region	70.16M	35.91M	82.34M	71.65M	45.58M
Central China Region Growth	95.40%	-56.39%	14.92%	57.18%	12.73%
Northwestern China	63.94M	68.08M	50.06M	51.23M	40.75M
Northwestern China Growth	-6.08%	35.99%	-2.28%	25.70%	-12.52%
Northeast China Region	27.90M	32.91M	32.13M	46.40M	31.78M
Northeast China Region Growth	-15.24%	2.43%	-30.75%	46.01%	-21.04%
Hong Kong, Macao, Taiwan and Overseas Regions	3.84M	9.86M	6.62M	-	-
Hong Kong, Macao, Taiwan and Overseas Regions Growth	-61.02%	48.85%	-	-	-
Hong Kong, Macao, Taiwan	-	-	-	11.52M	343.22K
Hong Kong, Macao, Taiwan Growth	-	-	-	3257.82%	26.96%
Total	1.77B	1.94B	1.98B	1.78B	1.32B
Total Growth	-8.76%	-2.01%	11.22%	35.03%	23.84%

Source: S&P Global Market Intelligence.