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
Fertilizer - Urea	9.71B	9.06B	8.52B	8.25B	5.82B
Fertilizer - Urea Growth	7.19%	6.35%	3.22%	41.76%	55.60%
Fertilizer - Compound Fertilizer	8.47B	6.87B	6.99B	6.57B	4.41B
Fertilizer - Compound Fertilizer Growth	23.35%	-1.82%	6.44%	49.05%	25.94%
Chemicals - DMF	1.12B	1.20B	1.05B	180.05M	-
Chemicals - DMF Growth	-6.48%	14.45%	481.51%	-	-
Chemicals - Methanol	6.84B	5.63B	4.01B	3.02B	1.97B
Chemicals - Methanol Growth	21.50%	40.43%	32.60%	53.33%	282.28%
Chemicals - Melamine	881.61M	947.87M	977.79M	1.19B	1.45B
Chemicals - Melamine Growth	-6.99%	-3.06%	-17.56%	-18.17%	100.63%
Chemicals - Liquid Ammonia	2.61B	2.12B	2.89B	2.26B	-
Chemicals - Liquid Ammonia Growth	23.03%	-26.76%	28.01%	-	-
Chemicals - Polyoxymethylene	405.76M	30.68M	-	-	-
Chemicals - Polyoxymethylene Growth	1222.59%	-	-	-	-
Others	5.68B	5.34B	3.64B	4.41B	2.42B
Others Growth	6.25%	46.98%	-17.62%	82.06%	93.76%
Elimination	-10.36B	-8.07B	-5.81B	-3.97B	-2.59B
Medical Intermediate	-	-	630.40M	440.45M	509.43M
Medical Intermediate Growth	-	-	43.13%	-13.54%	120.04%
Urea Solution for Vehicle	-	-	579.57M	720.81M	708.95M
Urea Solution for Vehicle Growth	-	-	-19.59%	1.67%	-1.44%
Dimethyl Ether	-	-	-	-	1.44B
Dimethyl Ether Growth	-	-	-	-	42.94%
Furfuryl Alcohol	-	-	-	-	834.91M
Furfuryl Alcohol Growth	-	-	-	-	59.26%
Total	25.35B	23.13B	23.48B	23.07B	16.98B
Total Growth	9.62%	-1.48%	1.75%	35.90%	62.54%

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	6.77B	10.92B	8.00B	8.19B	6.26B
Central Region Growth	-38.05%	36.54%	-2.30%	30.74%	69.17%
East Region	12.85B	8.11B	10.55B	9.96B	7.31B
East Region Growth	58.40%	-23.10%	5.97%	36.30%	65.37%
Western Region	3.06B	2.71B	2.63B	3.10B	1.92B
Western Region Growth	12.67%	3.10%	-15.13%	61.27%	43.44%
North-east Region	1.39B	1.08B	1.47B	1.25B	931.77M
North-east Region Growth	28.78%	-26.25%	17.23%	34.33%	26.12%
Overseas	1.28B	296.84M	826.50M	575.84M	555.75M
Overseas Growth	332.45%	-64.08%	43.53%	3.62%	125.41%
Total	25.35B	23.13B	23.48B	23.07B	16.98B
Total Growth	9.62%	-1.48%	1.75%	35.90%	62.54%

Source: S&P Global Market Intelligence.