Shandong Huatai Paper Industry Shareholding Co.,Ltd (SHA:600308)

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
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Chemical Products	3.79B
Offset of Business Segment	870.85M
Paper Industry	8.77B
Sewage Treatment Service	45.15M
Electric Power	588.41M
Total	14.06B

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
China	11.87B						-	-	-	-
Foreign	449.10M						85.24M	117.34M	52.87M	45.67M
Foreign Growth	-						-27.36%	121.95%	15.77%	8.00%
Jiangbei Area	-						7.56B	8.05B	10.00B	7.44B
Jiangbei Area Growth	-						-6.11%	-19.48%	34.35%	36.22%
Jiangnan Area	-						5.38B	6.04B	3.03B	2.83B
Jiangnan Area Growth	-						-11.03%	99.28%	7.32%	-18.79%
Total	12.32B						13.02B	14.21B	13.09B	10.31B
Total Growth	-						-8.38%	8.62%	26.86%	14.78%

Source: S&P Global Market Intelligence.