Guangdong Kitech New Material Holding Co.,Ltd. (SHE:300995)

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
Plastic Industry		262.67M	223.68M	287.75M	331.79M	-
Plastic Industry Growth		17.43%	-22.27%	-13.27%	-	-
Mold Industry		13.55M	30.29M	32.14M	28.92M	-
Mold Industry Growth		-55.26%	-5.76%	11.13%	-	-
Chemical Fiber Industry		7.03M	2.38M	-	-	-
Chemical Fiber Industry Growth		195.15%	-	-	-	-
Baby Travel Supplies		-	-	-	-	119.75M
Baby Travel Supplies Growth		-	-	-	-	-3.80%
Sports Equipment		-	-	-	-	29.89M
Sports Equipment Growth		-	-	-	-	-1.48%
Auto Accessories		-	-	-	-	30.60M
Auto Accessories Growth		-	-	-	-	54.32%
Household Appliances		-	-	-	-	38.37M
Household Appliances Growth		-	-	-	-	39.85%
Office Furniture		-	-	-	-	22.35M
Office Furniture Growth		-	-	-	-	2.02%
Electronic and Electromechanical Products		-	-	-	-	9.77M
Electronic and Electromechanical Products Growth		-	-	-	-	42.25%
Other		-	-	-	-	18.56M
Other Growth		-	-	-	-	29.09%
Total		283.25M	256.34M	319.89M	360.71M	269.30M
Total Growth		10.50%	-19.86%	-11.32%	33.94%	9.81%

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
China		-	-	-	-	229.90M
China Growth		-	-	-	-	7.02%
Overseas		22.37M	15.63M	44.15M	43.00M	39.39M
Overseas Growth		43.14%	-64.60%	2.66%	9.16%	29.48%
Southern China		213.91M	205.49M	225.74M	215.70M	-
Southern China Growth		4.10%	-8.97%	4.65%	-	-
East China		42.98M	29.74M	43.22M	90.84M	-
East China Growth		44.50%	-31.18%	-52.43%	-	-
North China		1.21M	873.54K	2.27M	259.88K	-
North China Growth		38.22%	-61.44%	771.78%	-	-
Central		2.62M	4.34M	4.52M	8.92M	-
Central Growth		-39.55%	-4.00%	-49.33%	-	-
Southwest Region		160.48K	273.03K	-	1.67M	-
Southwest Region Growth		-41.22%	-	-	-	-
Northwestern Region		-	-	-	305.53K	-
Total		283.25M	256.34M	319.89M	360.71M	269.30M
Total Growth		10.50%	-19.86%	-11.32%	33.94%	9.81%

Source: S&P Global Market Intelligence.