Shandong Nanshan Aluminium Co.,Ltd. (SHA:600219)

Revenue by Segment

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

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 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	Dec 31, 2015
Electricity, Gas	28.15M	16.97M	234.99M	197.16M	196.90M
Electricity, Gas Growth	65.90%	-92.78%	19.19%	0.13%	-6.09%
Natural Gas	110.33M	62.37M	49.60M	42.47M	37.41M
Natural Gas Growth	76.90%	25.75%	16.79%	13.51%	-0.15%
Alumina Powder	8.40B	5.73B	3.64B	1.56B	481.01M
Alumina Powder Growth	46.63%	57.36%	133.80%	223.93%	-25.20%
Alloy Ingot	406.23M	1.32B	1.51B	1.58B	1.95B
Alloy Ingot Growth	-69.20%	-12.84%	-4.39%	-19.01%	80.46%
Aluminum Profile	3.91B	4.22B	4.78B	4.25B	3.52B
Aluminum Profile Growth	-7.26%	-11.75%	12.45%	20.88%	-17.17%
Hot Rolled Coil / Plate	847.23M	661.83M	615.58M	1.50B	1.85B
Hot Rolled Coil / Plate Growth	28.01%	7.51%	-59.05%	-18.95%	-27.88%
Cold Rolled Coil / Plate	17.90B	14.96B	21.59B	17.31B	12.51B
Cold Rolled Coil / Plate Growth	19.59%	-30.70%	24.74%	38.40%	13.33%
Aluminum Foil	1.53B	1.41B	1.76B	1.36B	1.16B
Aluminum Foil Growth	8.48%	-19.78%	29.53%	17.03%	1.96%
Unallocated Other Operations	341.05M	333.63M	570.96M	761.04M	512.47M
Unallocated Other Operations Growth	2.22%	-41.57%	-24.98%	48.50%	-
Others	-	123.43M	192.77M	161.49M	78.22M
Others Growth	-	-35.97%	19.37%	106.46%	-21.84%
Total	33.48B	28.84B	34.95B	28.73B	22.30B
Total Growth	16.06%	-17.47%	21.68%	28.82%	5.86%

Revenue by Geography

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

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 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	Dec 31, 2015
China	-	15.25B	16.36B	16.25B	14.09B
China Growth	-	-6.77%	0.69%	15.29%	13.54%
Overseas	-	13.59B	18.59B	12.48B	8.21B
Overseas Growth	-	-26.89%	49.00%	52.05%	-5.17%
Europe and Americas	8.04B	-	-	-	-
Offset among Segments	-8.77B	-	-	-	-
Singapore and Indonesia	9.71B	-	-	-	-
Mainland China	24.49B	-	-	-	-
Total	33.48B	28.84B	34.95B	28.73B	22.30B
Total Growth	16.06%	-17.47%	21.68%	28.82%	5.86%

Source: S&P Global Market Intelligence.