China Conch Venture Holdings Limited (HKG:0586)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Elimination	-1.56M	-1.85M	-6.47M	-28.93M	-656.20M
New Energy Materials	1.09B	289.66M	109.74M	5.73M	-
New Energy Materials Growth	277.36%	163.95%	1813.85%	-	-
Port Logistics Services	168.45M	182.35M	208.66M	234.41M	224.28M
Port Logistics Services Growth	-7.62%	-12.61%	-10.99%	4.52%	3.76%
Waste-To-Energy Projects	5.20B	5.70B	7.58B	7.56B	6.97B
Waste-To-Energy Projects Growth	-8.80%	-24.88%	0.34%	8.44%	25.64%
New Building Materials	92.22M	103.91M	119.58M	127.35M	142.88M
New Building Materials Growth	-11.24%	-13.10%	-6.10%	-10.87%	15.80%
Total	6.55B	6.27B	8.02B	7.90B	6.68B
Total Growth	4.42%	-21.76%	1.51%	18.20%	22.20%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Mainland China	6.30B	5.96B	7.18B	7.79B	6.48B
Mainland China Growth	5.57%	-16.91%	-7.84%	20.16%	20.13%
Asia-Pacific (Except Mainland China)	252.18M	307.10M	838.27M	108.48M	197.92M
Asia-Pacific (Except Mainland China) Growth	-17.88%	-63.36%	672.72%	-45.19%	179.48%
South America	-	-	-	-	1.66M
South America Growth	-	-	-	-	19.73%
Total	6.55B	6.27B	8.02B	7.90B	6.68B
Total Growth	4.42%	-21.76%	1.51%	18.20%	22.20%

Source: S&P Global Market Intelligence.