Guangzhou Huayan Precision Machinery Co.,Ltd. (SHE:301138)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Bottle Preform Mold	117.65M	-	92.32M	108.74M	82.02M
Bottle Preform Mold Growth	-	-	-15.10%	32.59%	35.77%
Preform Intelligent Forming System	357.05M	-	313.49M	318.13M	291.54M
Preform Intelligent Forming System Growth	-	-	-1.46%	9.12%	5.52%
Services, Accessories and More	97.38M	-	64.77M	54.87M	85.44M
Services, Accessories and More Growth	-	-	18.03%	-35.78%	76.07%
Preforms	67.25M	-	69.58M	71.91M	59.01M
Preforms Growth	-	-	-3.24%	21.86%	-12.54%
Unallocated Other Operating Income	-	-	4.75M	5.05M	4.35M
Unallocated Other Operating Income Growth	-	-	-5.99%	16.04%	-
Total	639.33M	-	544.90M	558.70M	522.35M
Total Growth	-	-	-2.47%	6.96%	15.39%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Overseas	203.73M	143.35M	134.62M	82.67M	103.81M
Overseas Growth	42.12%	6.49%	62.84%	-20.36%	-
Northeast China	13.83M	2.37M	31.52M	6.71M	27.81M
Northeast China Growth	482.43%	-92.47%	369.81%	-75.87%	-
Northern China	37.70M	84.71M	52.69M	93.27M	95.13M
Northern China Growth	-55.49%	60.77%	-43.51%	-1.96%	-
East China	92.85M	110.49M	94.83M	150.98M	99.22M
East China Growth	-15.96%	16.52%	-37.19%	52.17%	-
South China	159.58M	117.45M	130.66M	129.90M	129.44M
South China Growth	35.88%	-10.11%	0.58%	0.36%	-
Central China	64.22M	42.64M	52.28M	45.13M	32.67M
Central China Growth	50.59%	-18.43%	15.85%	38.14%	-
Northwest China	9.57M	5.51M	1.48M	14.43M	8.27M
Northwest China Growth	73.59%	272.48%	-89.74%	74.42%	-
Southwest Region	57.84M	24.15M	42.07M	30.57M	21.67M
Southwest Region Growth	139.53%	-42.61%	37.64%	41.08%	-
Unallocated	6.48M	2.30M	4.75M	5.05M	4.35M
Unallocated Growth	181.84%	-51.57%	-5.99%	16.04%	-
Total	645.81M	532.98M	544.90M	558.70M	522.35M
Total Growth	21.17%	-2.19%	-2.47%	6.96%	-

Source: S&P Global Market Intelligence.