Zhejiang Cayi Vacuum Container Co., Ltd. (SHE:301004)

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
Stainless Steel Utensils	2.68B	1.70B	12.95M	14.36M	12.38M
Stainless Steel Utensils Growth	57.64%	13036.96%	-9.84%	16.01%	-51.17%
Non-Stainless Steel Utensils and Others	80.51M	24.04M	-	-	-
Non-Stainless Steel Utensils and Others Growth	234.90%	-	-	-	-
Others	73.89M	50.07M	30.08M	14.38M	5.12M
Others Growth	47.58%	66.44%	109.15%	180.70%	48.27%
Stainless Steel Vacuum Ware	-	-	1.20B	542.19M	322.95M
Stainless Steel Vacuum Ware Growth	-	-	120.63%	67.89%	-6.12%
Plastic Cups	-	-	7.21M	5.54M	7.51M
Plastic Cups Growth	-	-	30.06%	-26.18%	-59.33%
Glass Cups	-	-	3.10M	4.96M	4.89M
Glass Cups Growth	-	-	-37.45%	1.41%	-18.53%
Stainless Steel Vacuum Ware Accessories	-	-	10.00M	4.19M	2.73M
Stainless Steel Vacuum Ware Accessories Growth	-	-	138.36%	53.34%	-
Total	2.84B	1.78B	1.26B	585.63M	355.59M
Total Growth	59.76%	40.96%	115.08%	64.69%	-10.50%

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	2.69B	1.69B	1.19B	511.49M	291.62M
Overseas Growth	59.39%	41.69%	132.89%	75.40%	-
China	146.10M	87.51M	68.31M	74.14M	63.97M
China Growth	66.96%	28.10%	-7.86%	15.90%	-
Total	2.84B	1.78B	1.26B	585.63M	355.59M
Total Growth	59.76%	40.96%	115.08%	64.69%	-

Source: S&P Global Market Intelligence.