Yanpai Filtration Technology Co., Ltd. (SHE:301081)

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
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
Non-Woven Series	390.37M	356.19M	412.46M	413.28M	-
Non-Woven Series Growth	9.60%	-13.64%	-0.20%	-	-
Woven Series	313.65M	297.58M	284.47M	266.37M	-
Woven Series Growth	5.40%	4.61%	6.80%	-	-
Other Products	38.64M	26.00M	15.78M	4.90M	10.15M
Other Products Growth	48.62%	64.75%	222.30%	-51.75%	24.31%
Unallocated Other Business	41.95M	41.71M	41.25M	24.10M	-
Unallocated Other Business Growth	0.58%	1.12%	71.19%	-	-
Non-Woven Filter Cloth	-	-	-	-	157.02M
Non-Woven Filter Cloth Growth	-	-	-	-	72.58%
Non-Woven Filter Bag	-	-	-	-	180.06M
Non-Woven Filter Bag Growth	-	-	-	-	15.27%
Other Non-Woven Products	-	-	-	-	729.20K
Other Non-Woven Products Growth	-	-	-	-	-66.19%
Woven Filter Cloth	-	-	-	-	152.92M
Woven Filter Cloth Growth	-	-	-	-	6.40%
Woven Filter Bag	-	-	-	-	46.21M
Woven Filter Bag Growth	-	-	-	-	3.63%
Other Woven Products	-	-	-	-	11.98M
Other Woven Products Growth	-	-	-	-	-28.42%
Total	784.61M	721.48M	753.96M	708.64M	559.06M
Total Growth	8.75%	-4.31%	6.39%	26.76%	20.86%

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
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
China	494.37M	450.31M	476.28M	491.95M	411.16M
China Growth	9.78%	-5.45%	-3.19%	19.65%	32.75%
Overseas	290.24M	271.16M	277.68M	216.69M	147.90M
Overseas Growth	7.04%	-2.35%	28.14%	46.51%	-3.22%
Total	784.61M	721.48M	753.96M	708.64M	559.06M
Total Growth	8.75%	-4.31%	6.39%	26.76%	20.86%

Source: S&P Global Market Intelligence.