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

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
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
Led Industry	-	-	717.84M	-	-
Photovoltaic and Wind Power Industry	637.09M	769.81M	-	-	-
Photovoltaic and Wind Power Industry Growth	-17.24%	-	-	-	-
Control System	68.02M	94.46M	70.86M	152.14M	156.63M
Control System Growth	-27.99%	33.31%	-53.43%	-2.86%	-18.77%
Charging Pile Products	17.55M	-	-	-	-
Lithium Battery Material	157.96M	147.32M	91.91M	-	-
Lithium Battery Material Growth	7.22%	60.29%	-	-	-
Other Products	18.98M	53.01M	19.89M	41.89M	32.42M
Other Products Growth	-64.19%	166.48%	-52.51%	29.23%	31.37%
Unallocated Other Income	3.56M	2.59M	4.80M	1.73M	3.16M
Unallocated Other Income Growth	37.45%	-45.99%	177.91%	-45.38%	-
Point Light	-	-	-	317.41M	344.44M
Point Light Growth	-	-	-	-7.85%	-24.08%
Wall Washer	-	-	-	241.86M	199.55M
Wall Washer Growth	-	-	-	21.20%	-11.56%
Line Lights	-	-	-	155.24M	147.65M
Line Lights Growth	-	-	-	5.14%	48.73%
Spotlights	-	-	-	117.27M	73.15M
Spotlights Growth	-	-	-	60.32%	-44.78%
Feature Lights	-	-	-	32.70M	-
Smart Light Pole	-	-	-	71.90M	36.98M
Smart Light Pole Growth	-	-	-	94.43%	-
Total	903.16M	1.07B	905.30M	1.13B	993.98M
Total Growth	-15.37%	17.88%	-20.04%	13.90%	-11.93%

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
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
East China	247.36M	391.25M	290.27M	266.55M	283.17M
East China Growth	-36.78%	34.79%	8.90%	-5.87%	-
South China	194.48M	159.27M	99.34M	169.26M	174.49M
South China Growth	22.10%	60.33%	-41.31%	-2.99%	-
Central China	135.82M	143.07M	158.97M	158.46M	123.41M
Central China Growth	-5.07%	-10.00%	0.32%	28.40%	-
Southwest China	100.97M	94.93M	95.81M	138.99M	205.12M
Southwest China Growth	6.36%	-0.92%	-31.07%	-32.24%	-
North China	56.53M	94.73M	56.02M	170.75M	75.87M
North China Growth	-40.33%	69.11%	-67.19%	125.07%	-
Overseas	65.69M	90.86M	111.37M	18.23M	13.28M
Overseas Growth	-27.71%	-18.42%	510.87%	37.34%	-
Northwest China	70.83M	56.50M	52.16M	156.31M	105.28M
Northwest China Growth	25.36%	8.32%	-66.63%	48.48%	-
Northeast China	31.49M	36.59M	41.36M	53.58M	13.36M
Northeast China Growth	-13.93%	-11.54%	-22.80%	300.90%	-
Total	903.16M	1.07B	905.30M	1.13B	993.98M
Total Growth	-15.37%	17.88%	-20.04%	13.90%	-

Source: S&P Global Market Intelligence.