Huaxin Building Materials Group Co., Ltd. (SHA:600801)

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
Cement Sales	18.03B			24.07B	23.63B	26.47B	23.11B
Cement Sales Growth	-			1.84%	-10.73%	14.57%	29.88%
Sale of Concrete	8.42B			3.18B	1.88B	1.81B	1.35B
Sale of Concrete Growth	-			68.94%	3.81%	33.66%	43.81%
Clinker Sales	760.34M			1.61B	1.31B	787.17M	777.56M
Clinker Sales Growth	-			22.36%	66.77%	1.24%	5.40%
Aggregate Sales	5.64B			2.05B	1.18B	1.03B	826.95M
Aggregate Sales Growth	-			73.57%	14.51%	24.94%	61.11%
Other	1.35B			1.56B	1.14B	1.15B	1.26B
Other Growth	-			36.47%	-0.57%	-8.48%	57.59%
Operating Lease	15.74M			-	-	-	-
Total	34.22B			32.46B	29.15B	31.25B	27.32B
Total Growth	-			11.36%	-6.73%	14.39%	31.48%

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
Overseas	7.98B			-	-	-	-
China	27.19B			29.88B	27.56B	29.90B	26.17B
China Growth	-			8.44%	-7.85%	14.24%	32.65%
Offset of Business Segment	-957.83M			-	-	-	-
Asia(China Exclusive)	-			2.19B	-	-	-
Africa Region	-			389.91M	-	-	-
Central Asia Region	-			-	1.22B	851.19M	741.90M
Central Asia Region Growth	-			-	42.85%	14.73%	-
Cambodia	-			-	513.51M	686.48M	549.84M
Cambodia Growth	-			-	-25.20%	24.85%	6.80%
Tanzania	-			-	71.33M	-	-
Total	34.22B			32.46B	29.36B	31.44B	27.47B
Total Growth	-			10.59%	-6.62%	14.47%	31.48%

Source: S&P Global Market Intelligence.