Estun AutomationKPI data tables
Estun Automation operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | Robots and IMS | Core components and motion control |
|---|---|---|
| 2025 | 3.997 | 0.891 |
| 2024 | 3.032 | 0.976 |
| 2023 | 3.612 | 1.04 |
| 2022 | 2.855 | 1.025 |
| 2021 | 2.023 | 0.998 |
Source: Estun Automation (002747.SZ) Shenzhen annual reports, operating-revenue composition by product (yuan, converted to billions). 2025 annual report (cninfo, 31 Mar 2026): http://static.cninfo.com.cn/finalpage/2026-03-31/1225059897.PDF. 2024: https://disc.static.szse.cn/disc/disk03/finalpage/2025-04-28/2d6fe1da-1e49-442c-b048-cb9fd24ed219.PDF. 2023: https://disc.static.szse.cn/disc/disk03/finalpage/2024-04-29/195e25e6-01f7-49fd-803b-d60abef979a7.PDF. 2022 (including 2021 year-ago column): https://disc.static.szse.cn/disc/disk03/finalpage/2023-04-28/33ee2a1e-fabe-4e7f-ae44-2eb9b704178d.PDF. Issuer filings: http://www.cninfo.com.cn/new/disclosure/stock?orgId=9900024474&stockCode=002747.
| Period | Robots and IMS | Core components and motion control |
|---|---|---|
| H1 2026 | 2.138 | 0.439 |
| H1 2025 | 2.092 | 0.456 |
| H1 2024 | 1.653 | 0.516 |
Source: Estun Automation (002747.SZ) Shenzhen half-year reports, operating-revenue composition by product (yuan, converted to billions). 2026 H1 full report (cninfo, 22 Aug 2026): http://static.cninfo.com.cn/finalpage/2026-08-22/1225490661.PDF. 2025 H1 (including H1 2024 year-ago column): https://disc.static.szse.cn/disc/disk03/finalpage/2025-08-29/a71176bf-a741-486c-ab46-1af01fb720ff.PDF. Issuer filings: http://www.cninfo.com.cn/new/disclosure/stock?orgId=9900024474&stockCode=002747.
| Period | China | Overseas |
|---|---|---|
| 2025 | 3.425 | 1.463 |
| 2024 | 2.639 | 1.37 |
| 2023 | 3.058 | 1.594 |
| 2022 | 2.569 | 1.312 |
| 2021 | 1.907 | 1.113 |
Source: Estun Automation (002747.SZ) Shenzhen annual reports, operating-revenue composition by region (yuan, converted to billions). 2025 annual report (cninfo, 31 Mar 2026): http://static.cninfo.com.cn/finalpage/2026-03-31/1225059897.PDF. 2024: https://disc.static.szse.cn/disc/disk03/finalpage/2025-04-28/2d6fe1da-1e49-442c-b048-cb9fd24ed219.PDF. 2023: https://disc.static.szse.cn/disc/disk03/finalpage/2024-04-29/195e25e6-01f7-49fd-803b-d60abef979a7.PDF. 2022 (including 2021 year-ago column): https://disc.static.szse.cn/disc/disk03/finalpage/2023-04-28/33ee2a1e-fabe-4e7f-ae44-2eb9b704178d.PDF. Issuer filings: http://www.cninfo.com.cn/new/disclosure/stock?orgId=9900024474&stockCode=002747.
| Period | Robots and IMS | Core components | Group |
|---|---|---|---|
| H1 2026 | 31.69 | 32.4 | 31.81 |
| 2025 | 29.23 | 30.43 | 29.45 |
| 2024 | 28.94 | 31.52 | 29.57 |
| 2023 | 31.28 | 34.19 | 31.93 |
| 2022 | 33.37 | 35.18 | 33.85 |
Source: Estun Automation (002747.SZ) Shenzhen annual and half-year reports, composition table for products that are 10% or more of revenue (gross margin %). 2026 H1 full report (cninfo, 22 Aug 2026): http://static.cninfo.com.cn/finalpage/2026-08-22/1225490661.PDF. 2025 annual report: http://static.cninfo.com.cn/finalpage/2026-03-31/1225059897.PDF. 2024: https://disc.static.szse.cn/disc/disk03/finalpage/2025-04-28/2d6fe1da-1e49-442c-b048-cb9fd24ed219.PDF. 2023: https://disc.static.szse.cn/disc/disk03/finalpage/2024-04-29/195e25e6-01f7-49fd-803b-d60abef979a7.PDF. 2022: https://disc.static.szse.cn/disc/disk03/finalpage/2023-04-28/33ee2a1e-fabe-4e7f-ae44-2eb9b704178d.PDF. 2021 margins are omitted because they were not stored from a printed gross-margin cell.
| Period | Sales (sets) | Production (sets) | Inventory (sets) |
|---|---|---|---|
| 2025 | 386,989 | 382,768 | 45,246 |
| 2024 | 337,505 | 353,229 | 49,467 |
| 2023 | 311,118 | 316,937 | 33,743 |
| 2022 | 266,726 | 266,122 | 27,924 |
| 2021 | 254,626 | 274,942 | 28,528 |
Source: Estun Automation (002747.SZ) Shenzhen annual reports, physical sales section (industry: instrument manufacturing, unit: sets). 2025 annual report (cninfo, 31 Mar 2026): http://static.cninfo.com.cn/finalpage/2026-03-31/1225059897.PDF. 2024: https://disc.static.szse.cn/disc/disk03/finalpage/2025-04-28/2d6fe1da-1e49-442c-b048-cb9fd24ed219.PDF. 2023: https://disc.static.szse.cn/disc/disk03/finalpage/2024-04-29/195e25e6-01f7-49fd-803b-d60abef979a7.PDF. 2022 (including 2021 year-ago column): https://disc.static.szse.cn/disc/disk03/finalpage/2023-04-28/33ee2a1e-fabe-4e7f-ae44-2eb9b704178d.PDF. Issuer filings: http://www.cninfo.com.cn/new/disclosure/stock?orgId=9900024474&stockCode=002747.