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
Silica Sand Business	4.59M	-	-	-	-
Fiberglass Business	22.40M	47.55M	62.29M	78.62M	97.61M
Fiberglass Business Growth	-52.89%	-23.67%	-20.78%	-19.45%	21.60%
Total	26.99M	47.55M	62.29M	78.62M	97.61M
Total Growth	-43.23%	-23.67%	-20.78%	-19.45%	21.60%

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
The PRC (excluding Hong Kong)	16.43M	38.66M	-	51.68M	64.43M
The PRC (excluding Hong Kong) Growth	-57.49%	-	-	-19.80%	55.37%
United Kingdom	8.81M	6.46M	7.10M	8.17M	11.66M
United Kingdom Growth	36.45%	-9.11%	-13.11%	-29.90%	-16.04%
Others	808.00K	742.00K	526.00K	718.00K	924.00K
Others Growth	8.89%	41.06%	-26.74%	-22.29%	70.48%
United States of America	-	454.00K	2.47M	12.52M	14.97M
United States of America Growth	-	-81.62%	-80.27%	-16.34%	-16.82%
France	655.00K	347.00K	823.00K	1.26M	356.00K
France Growth	88.76%	-57.84%	-34.58%	253.37%	-69.93%
Uruguay	289.00K	890.00K	-	-	-
Uruguay Growth	-67.53%	-	-	-	-
Hong Kong	-	-	-	-	173.00K
Hong Kong Growth	-	-	-	-	-51.27%
Belgium	-	-	-	1.04M	1.97M
Belgium Growth	-	-	-	-47.28%	-46.33%
Canada	-	-	-	112.00K	393.00K
Canada Growth	-	-	-	-71.50%	-16.91%
Germany	-	-	-	41.00K	141.00K
Germany Growth	-	-	-	-70.92%	-60.94%
Denmark	-	-	-	3.08M	2.58M
Denmark Growth	-	-	-	19.16%	685.11%
South Korea	-	-	-	10.00K	10.00K
South Korea Growth	-	-	-	0%	-
Total	26.99M	47.55M	10.92M	78.62M	97.61M
Total Growth	-43.23%	335.36%	-86.11%	-19.45%	21.60%

Source: S&P Global Market Intelligence.