China Conch Venture Holdings Limited (HKG:0586)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
New Building Materials	103.91M	119.58M	127.35M	142.88M	123.38M
New Building Materials Growth	-13.10%	-6.10%	-10.87%	15.80%	18.41%
Port Logistics Services	182.35M	208.66M	234.41M	224.28M	216.15M
Port Logistics Services Growth	-12.61%	-10.99%	4.52%	3.76%	-0.73%
Elimination	-1.85M	-6.47M	-28.93M	-656.20M	-419.90M
Waste-To-Energy Projects	5.70B	7.58B	7.56B	6.97B	5.55B
Waste-To-Energy Projects Growth	-24.88%	0.34%	8.44%	25.64%	29.47%
New Energy Materials	289.66M	109.74M	5.73M	-	-
New Energy Materials Growth	163.95%	1813.85%	-	-	-
Total	6.27B	8.02B	7.90B	6.68B	5.47B
Total Growth	-21.76%	1.51%	18.20%	22.20%	6.77%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Mainland China	5.96B	7.18B	7.79B	6.48B	5.39B
Mainland China Growth	-16.91%	-7.84%	20.16%	20.13%	8.21%
Asia-Pacific (Except Mainland China)	307.10M	838.27M	108.48M	197.92M	70.82M
Asia-Pacific (Except Mainland China) Growth	-63.36%	672.72%	-45.19%	179.48%	-47.35%
South America	-	-	-	1.66M	1.39M
South America Growth	-	-	-	19.73%	-
Total	6.27B	8.02B	7.90B	6.68B	5.47B
Total Growth	-21.76%	1.51%	18.20%	22.20%	6.77%

Source: S&P Global Market Intelligence.