Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	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
Electricity, Gas	52.54M	28.15M	16.97M	234.99M	197.16M
Electricity, Gas Growth	86.66%	65.90%	-92.78%	19.19%	0.13%
Natural Gas	119.02M	110.33M	62.37M	49.60M	42.47M
Natural Gas Growth	7.88%	76.90%	25.75%	16.79%	13.51%
Alumina Powder	8.88B	8.40B	5.73B	3.64B	1.56B
Alumina Powder Growth	5.65%	46.63%	57.36%	133.80%	223.93%
Alloy Ingot	1.62B	406.23M	1.32B	1.51B	1.58B
Alloy Ingot Growth	298.80%	-69.20%	-12.84%	-4.39%	-19.01%
Aluminum Profile	3.57B	3.91B	4.22B	4.78B	4.25B
Aluminum Profile Growth	-8.70%	-7.26%	-11.75%	12.45%	20.88%
Hot Rolled Coil / Plate	751.13M	847.23M	661.83M	615.58M	1.50B
Hot Rolled Coil / Plate Growth	-11.34%	28.01%	7.51%	-59.05%	-18.95%
Cold Rolled Coil / Plate	17.96B	17.90B	14.96B	21.59B	17.31B
Cold Rolled Coil / Plate Growth	0.36%	19.59%	-30.70%	24.74%	38.40%
Aluminum Foil	1.30B	1.53B	1.41B	1.76B	1.36B
Aluminum Foil Growth	-15.24%	8.48%	-19.78%	29.53%	17.03%
Unallocated Other Operations	366.68M	341.05M	333.63M	570.96M	761.04M
Unallocated Other Operations Growth	7.52%	2.22%	-41.57%	-24.98%	48.50%
Others	-	-	123.43M	192.77M	161.49M
Others Growth	-	-	-35.97%	19.37%	106.46%
Total	34.62B	33.48B	28.84B	34.95B	28.73B
Total Growth	3.41%	16.06%	-17.47%	21.68%	28.82%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	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
Mainland China	24.15B	15.69B	-	-	-
Mainland China Growth	53.89%	-	-	-	-
Overseas	-	17.78B	13.59B	18.59B	12.48B
Overseas Growth	-	30.85%	-26.89%	49.00%	52.05%
Europe and Americas	9.08B	-	-	-	-
Offset among Segments	-9.35B	-	-	-	-
Singapore and Indonesia	10.74B	-	-	-	-
China	-	-	15.25B	16.36B	16.25B
China Growth	-	-	-6.77%	0.69%	15.29%
Total	34.62B	33.48B	28.84B	34.95B	28.73B
Total Growth	3.41%	16.06%	-17.47%	21.68%	28.82%

Source: S&P Global Market Intelligence.