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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Cobalt Products	3.84B	2.41B	2.51B	2.97B	2.73B
Cobalt Products Growth	59.01%	-3.65%	-15.57%	8.81%	174.95%
Copper Product	3.54B	3.46B	2.81B	1.65B	1.27B
Copper Product Growth	2.28%	23.32%	70.44%	29.99%	70.42%
Nickel Products	104.99M	357.16M	50.62M	-	-
Nickel Products Growth	-70.60%	605.60%	-	-	-
Lithium Products	291.04M	101.13M	8.83M	-	-
Lithium Products Growth	187.80%	1045.41%	-	-	-
Ternary Precursor	50.85M	1.30M	-	-	-
Ternary Precursor Growth	3816.88%	-	-	-	-
Others	514.53M	207.77M	171.91M	186.49M	166.14M
Others Growth	147.64%	20.86%	-7.82%	12.25%	221.06%
Total	8.34B	6.54B	5.54B	4.80B	4.16B
Total Growth	27.47%	18.02%	15.47%	15.39%	132.81%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Northeast China	22.91M	46.78M	41.80M	35.46M	8.08M
Northeast China Growth	-51.02%	11.93%	17.88%	338.93%	406.23%
North China	73.81M	540.81M	254.76M	76.11M	116.95M
North China Growth	-86.35%	112.28%	234.72%	-34.92%	159.50%
East China	3.10B	1.53B	1.22B	1.61B	878.06M
East China Growth	102.88%	25.55%	-24.63%	83.80%	112.90%
South China	211.17M	271.78M	347.85M	314.81M	48.15M
South China Growth	-22.30%	-21.87%	10.49%	553.79%	1452.77%
Central China	500.22M	393.88M	563.40M	680.24M	1.20B
Central China Growth	27.00%	-30.09%	-17.18%	-43.20%	199.80%
Northwest China	2.07M	116.40M	108.31M	162.16M	155.28M
Northwest China Growth	-98.22%	7.47%	-33.21%	4.43%	102.50%
Southwest China	24.94M	28.56M	29.28M	96.27M	336.11M
Southwest China Growth	-12.68%	-2.46%	-69.59%	-71.36%	405.55%
Overseas	4.33B	3.54B	2.91B	1.68B	1.28B
Overseas Growth	22.41%	21.53%	73.26%	31.36%	64.89%
Other China	72.58M	76.75M	68.43M	140.50M	140.03M
Other China Growth	-5.43%	12.16%	-51.30%	0.34%	2283.00%
Total	8.34B	6.54B	5.54B	4.80B	4.16B
Total Growth	27.47%	18.02%	15.47%	15.39%	132.81%

Source: S&P Global Market Intelligence.