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

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
Technology Development	1.10B	1.19B	1.28B	1.30B	1.15B
Technology Development Growth	-7.40%	-7.16%	-1.45%	13.35%	29.91%
Technical Services	614.81M	524.05M	566.77M	573.17M	448.43M
Technical Services Growth	17.32%	-7.54%	-1.12%	27.82%	14.83%
System Integration Class	32.51M	2.90M	53.26M	76.30M	121.45M
System Integration Class Growth	1022.35%	-94.56%	-30.20%	-37.18%	947.67%
Consulting Services	26.22M	48.04M	32.27M	24.11M	57.96M
Consulting Services Growth	-45.43%	48.90%	33.85%	-58.41%	88.22%
Unallocated Other Operating Income	2.57M	2.43M	3.07M	2.60M	1.98M
Unallocated Other Operating Income Growth	5.88%	-20.95%	18.10%	31.56%	4389.13%
Total	1.78B	1.77B	1.94B	1.98B	1.78B
Total Growth	0.60%	-8.76%	-2.01%	11.22%	35.03%

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
East China	480.74M	517.06M	562.45M	705.73M	684.79M
East China Growth	-7.02%	-8.07%	-20.30%	3.06%	26.81%
North China	845.69M	764.10M	901.62M	795.55M	629.81M
North China Growth	10.68%	-15.25%	13.33%	26.32%	39.97%
Southern China	206.20M	212.69M	251.68M	222.48M	185.80M
Southern China Growth	-3.05%	-15.49%	13.12%	19.74%	27.67%
Southwest Region	78.77M	106.53M	73.30M	80.53M	94.89M
Southwest Region Growth	-26.06%	45.34%	-8.97%	-15.14%	54.64%
Central China Region	67.46M	70.16M	35.91M	82.34M	71.65M
Central China Region Growth	-3.85%	95.40%	-56.39%	14.92%	57.18%
Northwestern China	51.62M	63.94M	68.08M	50.06M	51.23M
Northwestern China Growth	-19.26%	-6.08%	35.99%	-2.28%	25.70%
Northeast China Region	35.79M	27.90M	32.91M	32.13M	46.40M
Northeast China Region Growth	28.28%	-15.24%	2.43%	-30.75%	46.01%
Hong Kong, Macao, Taiwan and Overseas Regions	10.59M	3.84M	9.86M	6.62M	-
Hong Kong, Macao, Taiwan and Overseas Regions Growth	175.65%	-61.02%	48.85%	-	-
Hong Kong, Macao, Taiwan	-	-	-	-	11.52M
Hong Kong, Macao, Taiwan Growth	-	-	-	-	3257.82%
Total	1.78B	1.77B	1.94B	1.98B	1.78B
Total Growth	0.60%	-8.76%	-2.01%	11.22%	35.03%

Source: S&P Global Market Intelligence.