Sichuan Gangtong Medical Equipment Group Co., Ltd (SHE:301515)

Revenue by Segment

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

Fiscal Year	FY 2023	FY 2023	FY 2021	FY 2020
Period Ending	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Medical Gas Equipment and System	414.84M	336.28M	313.79M	245.96M
Medical Gas Equipment and System Growth	23.36%	7.17%	27.58%	-
Medical Clean Equipment and System	373.54M	341.53M	315.18M	277.31M
Medical Clean Equipment and System Growth	9.37%	8.36%	13.66%	-
Sales of Medical Equipment and Other Products	40.10M	74.48M	34.16M	23.92M
Sales of Medical Equipment and Other Products Growth	-46.16%	118.04%	42.81%	-
Operation and Maintenance Services	11.96M	13.91M	15.07M	14.15M
Operation and Maintenance Services Growth	-13.99%	-7.73%	6.51%	-
Unallocated Other	2.01M	2.33M	3.22M	1.16M
Unallocated Other Growth	-13.72%	-27.70%	178.10%	-
Total	842.44M	768.53M	681.41M	562.49M
Total Growth	9.62%	12.78%	21.14%	-

Revenue by Geography

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

Fiscal Year	FY 2023	FY 2023	FY 2021	FY 2020
Period Ending	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Northeast China Region	177.19K	12.57M	2.03M	220.62K
Northeast China Region Growth	-98.59%	520.15%	819.04%	-
North China	16.65M	46.10M	16.80M	21.73M
North China Growth	-63.88%	174.45%	-22.70%	-
East China	239.46M	169.68M	145.88M	185.55M
East China Growth	41.13%	16.32%	-21.38%	-
Southern China	169.19M	82.67M	78.36M	43.42M
Southern China Growth	104.65%	5.51%	80.46%	-
Central China Region	112.01M	101.98M	59.84M	50.45M
Central China Region Growth	9.84%	70.41%	18.62%	-
Northwestern Region	152.48M	95.44M	30.78M	86.09M
Northwestern Region Growth	59.77%	210.05%	-64.25%	-
Southwest Region	152.44M	260.00M	344.20M	171.81M
Southwest Region Growth	-41.37%	-24.46%	100.34%	-
Overseas	23.83K	78.21K	306.26K	2.06M
Overseas Growth	-69.53%	-74.46%	-85.15%	-
Total	842.44M	768.53M	678.20M	561.34M
Total Growth	9.62%	13.32%	20.82%	-

Source: S&P Global Market Intelligence.