China XLX Fertiliser Ltd. (HKG:1866)

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
Others			3.64B	4.41B	2.42B	1.25B	894.26M
Others Growth			-17.62%	82.06%	93.76%	39.93%	238.48%
Elimination			-5.81B	-3.97B	-2.59B	-1.77B	-1.36B
Chemicals - Methanol			4.01B	3.02B	1.97B	515.62M	73.97M
Chemicals - Methanol Growth			32.60%	53.33%	282.28%	597.06%	-
Chemicals - DMF			1.05B	180.05M	-	-	-
Chemicals - DMF Growth			481.51%	-	-	-	-
Fertilizer - Urea			8.52B	8.25B	5.82B	3.74B	3.83B
Fertilizer - Urea Growth			3.22%	41.76%	55.60%	-2.31%	-6.84%
Fertilizer - Compound Fertilizer			6.99B	6.57B	4.41B	3.50B	3.22B
Fertilizer - Compound Fertilizer Growth			6.44%	49.05%	25.94%	8.85%	0.77%
Chemicals - Liquid Ammonia			2.89B	2.26B	-	-	-
Chemicals - Liquid Ammonia Growth			28.01%	-	-	-	-
Chemicals - Melamine			977.79M	1.19B	1.45B	722.47M	660.43M
Chemicals - Melamine Growth			-17.56%	-18.17%	100.63%	9.40%	17.82%
Medical Intermediate			630.40M	440.45M	509.43M	231.51M	-
Medical Intermediate Growth			43.13%	-13.54%	120.04%	-	-
Urea Solution for Vehicle			579.57M	720.81M	708.95M	719.32M	-
Urea Solution for Vehicle Growth			-19.59%	1.67%	-1.44%	-	-
Dimethyl Ether			-	-	1.44B	1.01B	1.20B
Dimethyl Ether Growth			-	-	42.94%	-16.22%	-
Furfuryl Alcohol			-	-	834.91M	524.23M	407.47M
Furfuryl Alcohol Growth			-	-	59.26%	28.66%	-21.99%
Total			23.48B	23.07B	16.98B	10.44B	8.93B
Total Growth			1.75%	35.90%	62.54%	16.99%	-2.90%

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
Central Region			8.00B	8.19B	6.26B	3.70B	3.53B
Central Region Growth			-2.30%	30.74%	69.17%	4.77%	10.74%
East Region			10.55B	9.96B	7.31B	4.42B	3.34B
East Region Growth			5.97%	36.30%	65.37%	32.08%	-10.05%
Western Region			2.63B	3.10B	1.92B	1.34B	1.37B
Western Region Growth			-15.13%	61.27%	43.44%	-2.37%	-6.32%
North-east Region			1.47B	1.25B	931.77M	738.83M	530.17M
North-east Region Growth			17.23%	34.33%	26.12%	39.36%	-29.91%
Overseas			826.50M	575.84M	555.75M	246.55M	147.51M
Overseas Growth			43.53%	3.62%	125.41%	67.13%	129.66%
Total			23.48B	23.07B	16.98B	10.44B	8.93B
Total Growth			1.75%	35.90%	62.54%	16.99%	-2.90%

Source: S&P Global Market Intelligence.