Guangzhou Lushan New Materials Co., Ltd. (SHA:603051)

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 2011	FY 2010	FY 2009
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, 2011	Dec 31, 2010	Dec 31, 2009
Hot Melt Adhesive Film	1.19B					210.59M	215.84M	-	-
Hot Melt Adhesive Film Growth	-					-2.43%	-	-	-
Functional Polyolefin Hot Melt Adhesive Pellets	817.33M					446.77M	404.26M	248.10M	195.48M
Functional Polyolefin Hot Melt Adhesive Pellets Growth	-					10.52%	62.94%	26.92%	16.12%
Functional New Material Business	9.13M					134.21M	142.56M	-	-
Functional New Material Business Growth	-					-5.86%	-	-	-
Others (Styrene Copolymer Hot Melt Adhesive, Polyurethane Hot Melt Adhesive,etc.)	36.04M					184.26K	-	-	-
Unallocated Other Operating Income	-					3.22M	3.66M	-	-
Unallocated Other Operating Income Growth	-					-12.20%	-	-	-
High-Performance EVA Film for Photovoltaic Modules	-					-	-	52.35M	19.40M
High-Performance EVA Film for Photovoltaic Modules Growth	-					-	-	169.79%	67.94%
Oil and Gas Pipeline Anti-Corrosion Supporting Materials	-					-	-	51.32M	30.27M
Oil and Gas Pipeline Anti-Corrosion Supporting Materials Growth	-					-	-	69.58%	155.40%
Other Glues	-					-	-	10.46M	28.99M
Other Glues Growth	-					-	-	-63.91%	-14.83%
Total	2.05B					794.97M	766.32M	362.23M	274.14M
Total Growth	-					3.74%	111.55%	32.14%	21.42%

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 2011	FY 2010	FY 2009
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, 2011	Dec 31, 2010	Dec 31, 2009
China	1.69B					-	-	-	-
Foreign	356.73M					-	-	7.61M	6.55M
Foreign Growth	-					-	-	16.27%	134.01%
North China	-					-	-	55.94M	51.03M
North China Growth	-					-	-	9.63%	18.99%
Northwestern China	-					-	-	28.28M	9.12M
Northwestern China Growth	-					-	-	210.22%	-66.82%
Northeast China	-					-	-	11.42M	10.72M
Northeast China Growth	-					-	-	6.62%	47.01%
East China	-					-	-	160.33M	90.54M
East China Growth	-					-	-	77.08%	52.94%
Central China	-					-	-	8.57M	12.19M
Central China Growth	-					-	-	-29.76%	-21.00%
Southwest China	-					-	-	14.52M	14.08M
Southwest China Growth	-					-	-	3.14%	58.99%
Southern China	-					-	-	75.55M	79.91M
Southern China Growth	-					-	-	-5.46%	29.22%
Total	2.05B					-	-	362.23M	274.14M
Total Growth	-					-	-	32.14%	21.42%

Source: S&P Global Market Intelligence.