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			-	92.32M	108.74M	82.02M	60.41M
Bottle Preform Mold Growth			-	-15.10%	32.59%	35.77%	8.96%
Preform Intelligent Forming System			-	313.49M	318.13M	291.54M	276.28M
Preform Intelligent Forming System Growth			-	-1.46%	9.12%	5.52%	13.74%
Services, Accessories and More			-	64.77M	54.87M	85.44M	48.53M
Services, Accessories and More Growth			-	18.03%	-35.78%	76.07%	39.35%
Preforms			-	69.58M	71.91M	59.01M	67.47M
Preforms Growth			-	-3.24%	21.86%	-12.54%	11.18%
Unallocated Other Operating Income			-	4.75M	5.05M	4.35M	-
Unallocated Other Operating Income Growth			-	-5.99%	16.04%	-	-
Total			-	544.90M	558.70M	522.35M	452.68M
Total Growth			-	-2.47%	6.96%	15.39%	14.94%

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
Overseas			143.35M	134.62M	82.67M	103.81M	-
Overseas Growth			6.49%	62.84%	-20.36%	-	-
Northeast China			2.37M	31.52M	6.71M	27.81M	-
Northeast China Growth			-92.47%	369.81%	-75.87%	-	-
Northern China			84.71M	52.69M	93.27M	95.13M	-
Northern China Growth			60.77%	-43.51%	-1.96%	-	-
East China			110.49M	94.83M	150.98M	99.22M	-
East China Growth			16.52%	-37.19%	52.17%	-	-
South China			117.45M	130.66M	129.90M	129.44M	-
South China Growth			-10.11%	0.58%	0.36%	-	-
Central China			42.64M	52.28M	45.13M	32.67M	-
Central China Growth			-18.43%	15.85%	38.14%	-	-
Northwest China			5.51M	1.48M	14.43M	8.27M	-
Northwest China Growth			272.48%	-89.74%	74.42%	-	-
Southwest Region			24.15M	42.07M	30.57M	21.67M	-
Southwest Region Growth			-42.61%	37.64%	41.08%	-	-
Unallocated			2.30M	4.75M	5.05M	4.35M	-
Unallocated Growth			-51.57%	-5.99%	16.04%	-	-
Total			532.98M	544.90M	558.70M	522.35M	-
Total Growth			-2.19%	-2.47%	6.96%	-	-

Source: S&P Global Market Intelligence.