Kale Environment Technology (Shanghai) Co., Ltd. (SHE:301070)

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	FY 2016	FY 2015
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	Dec 31, 2016	Dec 31, 2015
HVLS FAN	244.28M	298.71M	259.07M	303.13M	253.98M
HVLS FAN Growth	-18.22%	15.30%	-14.54%	19.35%	-
Distributed photovoltaic power station investment and operation	9.01M	23.89M	4.26M	-	-
Distributed photovoltaic power station investment and operation Growth	-62.27%	460.70%	-	-	-
Controller PCBA Board	7.77M	13.10M	25.34M	23.61M	14.16M
Controller PCBA Board Growth	-40.73%	-48.28%	7.33%	66.66%	-
Sale of Materials	2.86M	3.40M	2.66M	3.33M	2.26M
Sale of Materials Growth	-15.87%	27.89%	-20.12%	47.03%	-
Aftersales Service	14.09M	11.52M	8.70M	11.25M	9.28M
Aftersales Service Growth	22.25%	32.46%	-22.66%	21.20%	-
Other	3.57M	2.67M	3.91M	1.85M	1.26M
Other Growth	33.63%	-31.77%	111.49%	46.39%	-
Industrial and Commercial Energy Storage Business	49.61M	15.28M	-	-	-
Industrial and Commercial Energy Storage Business Growth	224.62%	-	-	-	-
Total	331.19M	368.58M	303.94M	343.17M	280.95M
Total Growth	-10.14%	21.27%	-11.43%	22.14%	-

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	FY 2016	FY 2015
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	Dec 31, 2016	Dec 31, 2015
Overseas	77.18M	79.95M	68.96M	61.26M	41.71M
Overseas Growth	-3.46%	15.95%	12.57%	46.86%	-11.10%
China	254.01M	288.63M	234.98M	281.91M	239.24M
China Growth	-12.00%	22.83%	-16.65%	17.84%	-3.73%
Total	331.19M	368.58M	303.94M	343.17M	280.95M
Total Growth	-10.14%	21.27%	-11.43%	22.14%	-4.90%

Source: S&P Global Market Intelligence.