Ganzhou Tengyuan Cobalt New Material Co., Ltd. (SHE:301219)

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	FY 2015
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	Dec 31, 2015
Cobalt Products	2.41B	2.51B	2.97B	2.73B	991.94M
Cobalt Products Growth	-3.65%	-15.57%	8.81%	174.95%	-5.51%
Copper Product	3.46B	2.81B	1.65B	1.27B	743.35M
Copper Product Growth	23.32%	70.44%	29.99%	70.42%	31.07%
Others	207.77M	171.91M	186.49M	166.14M	51.75M
Others Growth	20.86%	-7.82%	12.25%	221.06%	3.04%
Nickel Products	357.16M	50.62M	-	-	-
Nickel Products Growth	605.60%	-	-	-	-
Lithium Products	101.13M	8.83M	-	-	-
Lithium Products Growth	1045.41%	-	-	-	-
Ternary Precursor	1.30M	-	-	-	-
Total	6.54B	5.54B	4.80B	4.16B	1.79B
Total Growth	18.02%	15.47%	15.39%	132.81%	7.19%

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	FY 2015
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	Dec 31, 2015
Mainland China	3.00B	-	-	-	-
Overseas	3.54B	2.91B	1.68B	1.28B	776.30M
Overseas Growth	21.53%	73.26%	31.36%	64.89%	58.11%
Northeast China	-	41.80M	35.46M	8.08M	1.60M
Northeast China Growth	-	17.88%	338.93%	406.23%	-
North China	-	254.76M	76.11M	116.95M	45.07M
North China Growth	-	234.72%	-34.92%	159.50%	-
East China	-	1.22B	1.61B	878.06M	412.43M
East China Growth	-	-24.63%	83.80%	112.90%	-
South China	-	347.85M	314.81M	48.15M	3.10M
South China Growth	-	10.49%	553.79%	1452.77%	-
Central China	-	563.40M	680.24M	1.20B	399.50M
Central China Growth	-	-17.18%	-43.20%	199.80%	-
Northwest China	-	108.31M	162.16M	155.28M	76.69M
Northwest China Growth	-	-33.21%	4.43%	102.50%	-
Southwest China	-	29.28M	96.27M	336.11M	66.48M
Southwest China Growth	-	-69.59%	-71.36%	405.55%	-
Other China	-	68.43M	140.50M	140.03M	5.88M
Other China Growth	-	-51.30%	0.34%	2283.00%	-
Total	6.54B	5.54B	4.80B	4.16B	1.79B
Total Growth	18.02%	15.47%	15.39%	132.81%	7.19%

Source: S&P Global Market Intelligence.