Dalian Dalicap Technology Co.,Ltd. (SHE:301566)

Revenue by Segment

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

Fiscal Year	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Self-Produced Business - Radio Frequency Microwave Chip Multilayer Ceramic Capacitor			274.18M	165.41M	116.91M	113.99M
Self-Produced Business - Radio Frequency Microwave Chip Multilayer Ceramic Capacitor Growth			65.76%	41.48%	2.56%	-
Self-Produced Business - RF Microwave Microstrip Multilayer Ceramic Capacitor			43.46M	29.11M	27.41M	20.42M
Self-Produced Business - RF Microwave Microstrip Multilayer Ceramic Capacitor Growth			49.28%	6.20%	34.26%	-
Self-Produced Business - Radio Frequency Microwave Multilayer Ceramic Capacitor Power Assembly			20.37M	12.31M	11.58M	9.09M
Self-Produced Business - Radio Frequency Microwave Multilayer Ceramic Capacitor Power Assembly Growth			65.43%	6.30%	27.44%	-
Self-Produced Business - Others			9.58M	4.01M	1.91M	1.92M
Self-Produced Business - Others Growth			139.29%	110.19%	-0.64%	-
Trading Operations			6.86M	5.02M	3.77M	7.16M
Trading Operations Growth			36.67%	32.97%	-47.29%	-
Total			354.44M	215.85M	161.58M	152.58M
Total Growth			64.21%	33.59%	5.90%	-

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
China	213.11M			185.07M	117.67M
China Growth	-			57.28%	-
Export	110.23M			-	-
North America	-			89.58M	62.00M
North America Growth	-			44.48%	-
Asia	-			46.79M	22.06M
Asia Growth	-			112.12%	-
Hong Kong and Taiwan Region	-			18.71M	7.12M
Hong Kong and Taiwan Region Growth	-			162.95%	-
Europe	-			11.83M	5.27M
Europe Growth	-			124.46%	-
Oceania	-			2.44M	1.74M
Oceania Growth	-			40.27%	-
Other	-			18.90K	-
Total	323.34M			354.44M	215.85M
Total Growth	-			64.21%	-

Source: S&P Global Market Intelligence.