Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
IT Operation and Maintenance Service	660.64M	717.27M	703.64M	-	-
IT Operation and Maintenance Service Growth	-7.90%	1.94%	-	-	-
Technical Architecture Consulting and Integration	447.25M	659.92M	603.48M	-	-
Technical Architecture Consulting and Integration Growth	-32.23%	9.35%	-	-	-
Intelligent Operation and Maintenance Products and Services	10.06M	24.11M	-	-	-
Intelligent Operation and Maintenance Products and Services Growth	-58.27%	-	-	-	-
Autonomous Intelligent Operation and Maintenance Products	-	-	12.30M	-	-
Operational Data Analysis Services	-	-	5.27M	-	-
Total	1.12B	1.40B	1.32B	-	-
Total Growth	-20.22%	5.78%	-	-	-

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
North China	434.49M	505.95M	478.42M	485.84M	-
North China Growth	-14.12%	5.75%	-1.53%	-	-
East China	402.07M	610.97M	561.68M	500.87M	-
East China Growth	-34.19%	8.78%	12.14%	-	-
South China	145.91M	142.26M	127.13M	98.09M	-
South China Growth	2.57%	11.89%	29.61%	-	-
Central China	37.15M	27.11M	32.46M	16.98M	-
Central China Growth	37.03%	-16.47%	91.15%	-	-
Northeast China	36.54M	40.28M	20.38M	14.95M	-
Northeast China Growth	-9.27%	97.66%	36.30%	-	-
Southwest China	41.59M	32.50M	72.99M	49.16M	-
Southwest China Growth	27.97%	-55.47%	48.48%	-	-
Northwest China	17.19M	37.69M	22.32M	12.92M	-
Northwest China Growth	-54.40%	68.90%	72.77%	-	-
Hong Kong, Macau and Taiwan	2.97M	4.37M	6.02M	3.62M	-
Hong Kong, Macau and Taiwan Growth	-31.92%	-27.50%	66.20%	-	-
Overseas	29.74K	168.61K	3.29M	188.23K	-
Overseas Growth	-82.36%	-94.88%	1650.38%	-	-
China	-	-	-	-	820.00M
China Growth	-	-	-	-	0.94%
Total	1.12B	1.40B	1.32B	1.18B	820.00M
Total Growth	-20.22%	5.78%	12.01%	44.22%	0.94%

Source: S&P Global Market Intelligence.