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

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
Stainless Steel Utensils	2.29B	2.68B	1.70B	12.95M	14.36M
Stainless Steel Utensils Growth	-14.59%	57.64%	13036.96%	-9.84%	16.01%
Non-Stainless Steel Utensils and Others	25.64M	80.51M	24.04M	-	-
Non-Stainless Steel Utensils and Others Growth	-68.16%	234.90%	-	-	-
Others	36.96M	73.89M	50.07M	30.08M	14.38M
Others Growth	-49.98%	47.58%	66.44%	109.15%	180.70%
Stainless Steel Vacuum Ware	-	-	-	1.20B	542.19M
Stainless Steel Vacuum Ware Growth	-	-	-	120.63%	67.89%
Plastic Cups	-	-	-	7.21M	5.54M
Plastic Cups Growth	-	-	-	30.06%	-26.18%
Glass Cups	-	-	-	3.10M	4.96M
Glass Cups Growth	-	-	-	-37.45%	1.41%
Stainless Steel Vacuum Ware Accessories	-	-	-	10.00M	4.19M
Stainless Steel Vacuum Ware Accessories Growth	-	-	-	138.36%	53.34%
Total	2.35B	2.84B	1.78B	1.26B	585.63M
Total Growth	-17.03%	59.76%	40.96%	115.08%	64.69%

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
China	151.45M	146.10M	87.51M	68.31M	74.14M
China Growth	3.66%	66.96%	28.10%	-7.86%	15.90%
Overseas	2.20B	2.69B	1.69B	1.19B	511.49M
Overseas Growth	-18.15%	59.39%	41.69%	132.89%	75.40%
Total	2.35B	2.84B	1.78B	1.26B	585.63M
Total Growth	-17.03%	59.76%	40.96%	115.08%	64.69%

Source: S&P Global Market Intelligence.