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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	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	93.03M	-	-	92.32M	108.74M
Bottle Preform Mold Growth	-	-	-	-15.10%	32.59%
Preform Intelligent Forming System	436.93M	-	-	313.49M	318.13M
Preform Intelligent Forming System Growth	-	-	-	-1.46%	9.12%
Services, Accessories and More	79.61M	-	-	64.77M	54.87M
Services, Accessories and More Growth	-	-	-	18.03%	-35.78%
Preforms	59.08M	-	-	69.58M	71.91M
Preforms Growth	-	-	-	-3.24%	21.86%
Unallocated Other Operating Income	-	-	-	4.75M	5.05M
Unallocated Other Operating Income Growth	-	-	-	-5.99%	16.04%
Total	668.66M	-	-	544.90M	558.70M
Total Growth	-	-	-	-2.47%	6.96%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Northeast China	14.36M	13.83M	2.37M	31.52M	6.71M
Northeast China Growth	3.85%	482.43%	-92.47%	369.81%	-75.87%
Northern China	38.15M	37.70M	84.71M	52.69M	93.27M
Northern China Growth	1.19%	-55.49%	60.77%	-43.51%	-1.96%
East China	114.87M	92.85M	110.49M	94.83M	150.98M
East China Growth	23.71%	-15.96%	16.52%	-37.19%	52.17%
South China	117.62M	159.58M	117.45M	130.66M	129.90M
South China Growth	-26.30%	35.88%	-10.11%	0.58%	0.36%
Central China	29.86M	64.22M	42.64M	52.28M	45.13M
Central China Growth	-53.50%	50.59%	-18.43%	15.85%	38.14%
Northwest China	7.26M	9.57M	5.51M	1.48M	14.43M
Northwest China Growth	-24.14%	73.59%	272.48%	-89.74%	74.42%
Southwest Region	41.69M	57.84M	24.15M	42.07M	30.57M
Southwest Region Growth	-27.92%	139.53%	-42.61%	37.64%	41.08%
Overseas	304.84M	203.73M	143.35M	134.62M	82.67M
Overseas Growth	49.63%	42.12%	6.49%	62.84%	-20.36%
Unallocated	8.78M	6.48M	2.30M	4.75M	5.05M
Unallocated Growth	35.48%	181.84%	-51.57%	-5.99%	16.04%
Total	677.44M	645.81M	532.98M	544.90M	558.70M
Total Growth	4.90%	21.17%	-2.19%	-2.47%	6.96%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 14, 2026

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