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

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	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
Cement Sales	20.59B	18.03B			24.07B	23.63B	26.47B
Cement Sales Growth	14.18%	-			1.84%	-10.73%	14.57%
Sale of Concrete	7.18B	8.42B			3.18B	1.88B	1.81B
Sale of Concrete Growth	-14.65%	-			68.94%	3.81%	33.66%
Aggregate Sales	5.48B	5.64B			2.05B	1.18B	1.03B
Aggregate Sales Growth	-2.82%	-			73.57%	14.51%	24.94%
Clinker Sales	698.46M	760.34M			1.61B	1.31B	787.17M
Clinker Sales Growth	-8.14%	-			22.36%	66.77%	1.24%
Other	1.38B	1.35B			1.56B	1.14B	1.15B
Other Growth	2.20%	-			36.47%	-0.57%	-8.48%
Operating Lease	13.93M	15.74M			-	-	-
Operating Lease Growth	-11.46%	-			-	-	-
Total	35.35B	34.22B			32.46B	29.15B	31.25B
Total Growth	3.31%	-			11.36%	-6.73%	14.39%

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	24.99B	-			29.88B	27.56B	29.90B
China Growth	-	-			8.44%	-7.85%	14.24%
Offset of Business Segment	-1.45B	-			-	-	-
Overseas	11.81B	-			-	-	-
Asia(China Exclusive)	-	-			2.19B	-	-
Africa Region	-	-			389.91M	-	-
Central Asia Region	-	-			-	1.22B	851.19M
Central Asia Region Growth	-	-			-	42.85%	14.73%
Cambodia	-	-			-	513.51M	686.48M
Cambodia Growth	-	-			-	-25.20%	24.85%
Tanzania	-	-			-	71.33M	-
Total	35.35B	-			32.46B	29.36B	31.44B
Total Growth	-	-			10.59%	-6.62%	14.47%

Source: S&P Global Market Intelligence.