Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
DMF	1.20B	1.05B	180.05M	-	-
DMF Growth	14.45%	481.51%	-	-	-
Compound Fertiliser	6.87B	6.99B	6.57B	4.41B	3.50B
Compound Fertiliser Growth	-1.82%	6.44%	49.05%	25.94%	8.85%
Others	4.25B	3.64B	4.41B	2.42B	1.25B
Others Growth	17.01%	-17.62%	82.06%	93.76%	39.93%
Methanol	5.63B	4.01B	3.02B	1.97B	515.62M
Methanol Growth	40.43%	32.60%	53.33%	282.28%	597.06%
Urea	9.06B	8.52B	8.25B	5.82B	3.74B
Urea Growth	6.35%	3.22%	41.76%	55.60%	-2.31%
Liquid Ammonia	2.12B	2.89B	2.26B	-	-
Liquid Ammonia Growth	-26.76%	28.01%	-	-	-
Melamine	947.87M	977.79M	1.19B	1.45B	722.47M
Melamine Growth	-3.06%	-17.56%	-18.17%	100.63%	9.40%
Medical Intermediate	634.55M	630.40M	440.45M	509.43M	231.51M
Medical Intermediate Growth	0.66%	43.13%	-13.54%	120.04%	-
Urea Solution for Vehicle	486.05M	579.57M	720.81M	708.95M	719.32M
Urea Solution for Vehicle Growth	-16.14%	-19.59%	1.67%	-1.44%	-
Elimination	-8.07B	-5.81B	-3.97B	-2.59B	-1.77B
Dimethyl Ether	-	-	-	1.44B	1.01B
Dimethyl Ether Growth	-	-	-	42.94%	-16.22%
Furfuryl Alcohol	-	-	-	834.91M	524.23M
Furfuryl Alcohol Growth	-	-	-	59.26%	28.66%
Total	23.13B	23.48B	23.07B	16.98B	10.44B
Total Growth	-1.48%	1.75%	35.90%	62.54%	16.99%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Central Region	10.92B	8.00B	8.19B	6.26B	3.70B
Central Region Growth	36.54%	-2.30%	30.74%	69.17%	4.77%
East Region	8.11B	10.55B	9.96B	7.31B	4.42B
East Region Growth	-23.10%	5.97%	36.30%	65.37%	32.08%
Western Region	2.71B	2.63B	3.10B	1.92B	1.34B
Western Region Growth	3.10%	-15.13%	61.27%	43.44%	-2.37%
North-east Region	1.08B	1.47B	1.25B	931.77M	738.83M
North-east Region Growth	-26.25%	17.23%	34.33%	26.12%	39.36%
Overseas	296.84M	826.50M	575.84M	555.75M	246.55M
Overseas Growth	-64.08%	43.53%	3.62%	125.41%	67.13%
Total	23.13B	23.48B	23.07B	16.98B	10.44B
Total Growth	-1.48%	1.75%	35.90%	62.54%	16.99%

Source: S&P Global Market Intelligence.