Ferrotec (An Hui) Technology Development Co.,LTD (SHE:301297)

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Precision Cleaning	560.13M	449.51M	448.39M	-	-
Precision Cleaning Growth	24.61%	0.25%	-	-	-
Value-added Services	69.42M	49.51M	41.53M	-	-
Value-added Services Growth	40.22%	19.21%	-	-	-
Repair and Refurbishment	97.54M	82.75M	95.39M	-	-
Repair and Refurbishment Growth	17.88%	-13.25%	-	-	-
Others	53.36M	27.40M	38.44M	21.26M	10.23M
Others Growth	94.76%	-28.73%	80.81%	107.79%	548.45%
Semiconductor Equipment Cleaning Service	-	-	-	232.16M	156.41M
Semiconductor Equipment Cleaning Service Growth	-	-	-	48.43%	68.36%
Display Panel Equipment Cleaning Service	-	-	-	196.04M	206.72M
Display Panel Equipment Cleaning Service Growth	-	-	-	-5.16%	18.35%
HS Refurbishment Service	-	-	-	119.79M	97.31M
HS Refurbishment Service Growth	-	-	-	23.11%	147.92%
Total	780.46M	609.17M	623.76M	569.26M	470.66M
Total Growth	28.12%	-2.34%	9.57%	20.95%	52.62%

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
China	776.32M	607.00M	620.82M	567.58M	-
China Growth	27.89%	-2.23%	9.38%	-	-
Overseas	4.14M	2.17M	2.94M	1.69M	-
Overseas Growth	91.29%	-26.25%	74.19%	-	-
East China	-	-	-	-	253.53M
East China Growth	-	-	-	-	108.71%
Southwest China	-	-	-	-	110.28M
Southwest China Growth	-	-	-	-	12.66%
Northeast China	-	-	-	-	37.61M
Northeast China Growth	-	-	-	-	5.50%
North China	-	-	-	-	27.32M
North China Growth	-	-	-	-	-22.25%
Central China	-	-	-	-	17.92M
Central China Growth	-	-	-	-	181.75%
Southern China	-	-	-	-	15.93M
Southern China Growth	-	-	-	-	555.46%
Northwestern China	-	-	-	-	7.19M
Northwestern China Growth	-	-	-	-	-14.95%
Export	-	-	-	-	884.40K
Export Growth	-	-	-	-	-10.95%
Total	780.46M	609.17M	623.76M	569.26M	470.66M
Total Growth	28.12%	-2.34%	9.57%	20.95%	52.62%

Source: S&P Global Market Intelligence.