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

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
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
Plastic Industry	330.54M	306.92M	262.67M	223.68M	287.75M
Plastic Industry Growth	7.69%	16.85%	17.43%	-22.27%	-13.27%
Mold Industry	28.51M	25.01M	13.55M	30.29M	32.14M
Mold Industry Growth	13.99%	84.59%	-55.26%	-5.76%	11.13%
Chemical Fiber Industry	15.93M	14.21M	7.03M	2.38M	-
Chemical Fiber Industry Growth	12.11%	102.03%	195.15%	-	-
Total	374.98M	346.14M	283.25M	256.34M	319.89M
Total Growth	8.33%	22.20%	10.50%	-19.86%	-11.32%

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
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
Southern China	259.21M	260.95M	213.91M	205.49M	225.74M
Southern China Growth	-0.67%	21.99%	4.10%	-8.97%	4.65%
Overseas	64.86M	33.05M	22.37M	15.63M	44.15M
Overseas Growth	96.27%	47.74%	43.14%	-64.60%	2.66%
East China	42.01M	47.56M	42.98M	29.74M	43.22M
East China Growth	-11.66%	10.66%	44.50%	-31.18%	-52.43%
North China	1.25M	840.12K	1.21M	873.54K	2.27M
North China Growth	48.41%	-30.42%	38.22%	-61.44%	771.78%
Central China	7.37M	3.31M	2.62M	4.34M	4.52M
Central China Growth	122.42%	26.34%	-39.55%	-4.00%	-49.33%
Southwest Region	276.52K	431.03K	160.48K	273.03K	-
Southwest Region Growth	-35.85%	168.59%	-41.22%	-	-
Total	374.98M	346.14M	283.25M	256.34M	319.89M
Total Growth	8.33%	22.20%	10.50%	-19.86%	-11.32%

Source: S&P Global Market Intelligence.