Wanhua Chemical Group Co., Ltd. (SHA:600309)

Revenue Breakdown

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Chemical Engineering Revenue	179.76B	171.71B
Chemical Engineering Revenue Growth	4.69%	5.24%
Other Industry Revenue	1.59B	1.85B
Other Industry Revenue Growth	-14.37%	37.80%

Revenue Breakdown 2

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
PU Series Revenue	75.84B	67.39B
PU Series Revenue Growth	12.55%	7.14%
Petrochemical Series Revenue	72.52B	69.33B
Petrochemical Series Revenue Growth	4.60%	-0.44%
Performance Chemicals & Emerging Materials Series Revenue	28.27B	23.84B
Performance Chemicals & Emerging Materials Series Revenue Growth	18.62%	18.45%
Other Product Revenue	21.13B	27.47B
Other Product Revenue Growth	-23.07%	7.82%
Revenue Offset Between Products Revenue	-16.42B	-14.45B

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 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Domestic Revenue	103.77B	94.36B
Domestic Revenue Growth	9.97%	13.31%
Overseas Revenue	77.58B	79.21B
Overseas Revenue Growth	-2.05%	-2.50%

Key Performance Indicators

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
PU Series Production Volume (10,000 Tons)	580.00	499.00
PU Series Production Volume (10,000 Tons) Growth	16.23%	19.95%
Petrochemical Series Production Volume (10,000 Tons)	544.00	475.00
Petrochemical Series Production Volume (10,000 Tons) Growth	14.53%	5.56%
Fine Chemical & New Material Series Production Volume (10,000 Tons)	209.00	165.00
Fine Chemical & New Material Series Production Volume (10,000 Tons) Growth	26.67%	68.37%
PU Series Sales Volume (10,000 Tons)	564.00	489.00
PU Series Sales Volume (10,000 Tons) Growth	15.34%	16.99%
Petrochemical Series Sales Volume (10,000 Tons)	547.00	472.00
Petrochemical Series Sales Volume (10,000 Tons) Growth	15.89%	3.96%
Fine Chemical & New Material Series Sales Volume (10,000 Tons)	203.00	159.00
Fine Chemical & New Material Series Sales Volume (10,000 Tons) Growth	27.67%	67.37%

Updated Mar 17, 2025. Data Source: Fiscal.ai.