Shenzhen EXC-LED Technology Co.Ltd (SHE:300889)

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
Photovoltaic and Wind Power Industry	555.16M	637.09M	769.81M	-	-
Photovoltaic and Wind Power Industry Growth	-12.86%	-17.24%	-	-	-
Lithium Battery Material	204.39M	157.96M	147.32M	91.91M	-
Lithium Battery Material Growth	29.40%	7.22%	60.29%	-	-
Car Parts	277.43M	-	-	-	-
Control System	83.29M	68.02M	94.46M	70.86M	152.14M
Control System Growth	22.44%	-27.99%	33.31%	-53.43%	-2.86%
Other Products	-	18.98M	53.01M	19.89M	41.89M
Other Products Growth	-	-64.19%	166.48%	-52.51%	29.23%
Charging Pile Products	37.13M	17.55M	-	-	-
Charging Pile Products Growth	111.59%	-	-	-	-
Unallocated Other Income	20.96M	3.56M	2.59M	4.80M	1.73M
Unallocated Other Income Growth	488.44%	37.45%	-45.99%	177.91%	-45.38%
Led Industry	-	-	-	717.84M	-
Point Light	-	-	-	-	317.41M
Point Light Growth	-	-	-	-	-7.85%
Wall Washer	-	-	-	-	241.86M
Wall Washer Growth	-	-	-	-	21.20%
Line Lights	-	-	-	-	155.24M
Line Lights Growth	-	-	-	-	5.14%
Spotlights	-	-	-	-	117.27M
Spotlights Growth	-	-	-	-	60.32%
Feature Lights	-	-	-	-	32.70M
Smart Light Pole	-	-	-	-	71.90M
Smart Light Pole Growth	-	-	-	-	94.43%
Total	1.18B	903.16M	1.07B	905.30M	1.13B
Total Growth	30.47%	-15.37%	17.88%	-20.04%	13.90%

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	477.18M	247.36M	391.25M	290.27M	266.55M
East China Growth	92.91%	-36.78%	34.79%	8.90%	-5.87%
South China	241.57M	194.48M	159.27M	99.34M	169.26M
South China Growth	24.22%	22.10%	60.33%	-41.31%	-2.99%
Central China	195.71M	135.82M	143.07M	158.97M	158.46M
Central China Growth	44.09%	-5.07%	-10.00%	0.32%	28.40%
Southwest China	48.53M	100.97M	94.93M	95.81M	138.99M
Southwest China Growth	-51.93%	6.36%	-0.92%	-31.07%	-32.24%
North China	68.02M	56.53M	94.73M	56.02M	170.75M
North China Growth	20.34%	-40.33%	69.11%	-67.19%	125.07%
Overseas	97.18M	65.69M	90.86M	111.37M	18.23M
Overseas Growth	47.94%	-27.71%	-18.42%	510.87%	37.34%
Northwest China	24.70M	70.83M	56.50M	52.16M	156.31M
Northwest China Growth	-65.14%	25.36%	8.32%	-66.63%	48.48%
Northeast China	25.47M	31.49M	36.59M	41.36M	53.58M
Northeast China Growth	-19.11%	-13.93%	-11.54%	-22.80%	300.90%
Total	1.18B	903.16M	1.07B	905.30M	1.13B
Total Growth	30.47%	-15.37%	17.88%	-20.04%	13.90%

Source: S&P Global Market Intelligence.