Zhejiang Taifu Pump Co., Ltd (SHE:300992)

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
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
Energy Saving Pump	50.33M	48.25M	62.05M	65.14M	59.34M
Energy Saving Pump Growth	4.31%	-22.24%	-4.75%	9.77%	-
Well Submersible Pump	130.85M	116.13M	53.56M	62.46M	50.41M
Well Submersible Pump Growth	12.68%	116.81%	-14.25%	23.90%	-
Onshore Pump	335.09M	321.23M	279.87M	300.50M	226.49M
Onshore Pump Growth	4.32%	14.78%	-6.87%	32.68%	-
Accessories	33.25M	32.09M	14.76M	10.74M	8.64M
Accessories Growth	3.60%	117.41%	37.46%	24.24%	-
Small Submersible Pump	112.16M	108.65M	86.56M	80.46M	58.24M
Small Submersible Pump Growth	3.23%	25.52%	7.58%	38.15%	-
Circulating Pump	77.15M	75.28M	48.85M	32.55M	18.20M
Circulating Pump Growth	2.49%	54.10%	50.07%	78.89%	-
Scrap	3.55M	11.77M	6.95M	8.78M	1.38M
Scrap Growth	-69.85%	69.33%	-20.82%	535.77%	-
Rent	980.75K	991.97K	1.05M	686.76K	506.98K
Rent Growth	-1.13%	-5.57%	52.96%	35.46%	-
Mold	-	-	-	-	364.03K
Total	743.37M	714.40M	553.66M	561.33M	423.58M
Total Growth	4.05%	29.03%	-1.37%	32.52%	-

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
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
Overseas	615.22M	610.78M	511.28M	521.75M	389.64M
Overseas Growth	0.73%	19.46%	-2.01%	33.91%	-
China	128.15M	103.62M	42.38M	39.57M	33.94M
China Growth	23.67%	144.53%	7.09%	16.59%	-
Total	743.37M	714.40M	553.66M	561.33M	423.58M
Total Growth	4.05%	29.03%	-1.37%	32.52%	-

Source: S&P Global Market Intelligence.