Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Natural Gas	6.91B	8.71B	-	-	-
Natural Gas Growth	-20.68%	-	-	-	-
Liquefied Petroleum Gas	8.80B	8.82B	8.81B	10.37B	7.81B
Liquefied Petroleum Gas Growth	-0.22%	0.10%	-15.03%	32.80%	63.98%
Other Chemical Product	1.25B	1.05B	1.07B	-	-
Other Chemical Product Growth	19.37%	-1.66%	-	-	-
Lng Production and Services	2.62B	2.63B	-	-	-
Lng Production and Services Growth	-0.27%	-	-	-	-
Energy Logistics Services	540.94M	605.04M	-	-	-
Energy Logistics Services Growth	-10.59%	-	-	-	-
Special Fuel Gas	145.09M	235.30M	160.49M	747.05M	544.55M
Special Fuel Gas Growth	-38.34%	46.61%	-78.52%	37.19%	32.22%
Unallocated Other Operating Income	1.13M	1.36M	1.11M	2.04M	2.07M
Unallocated Other Operating Income Growth	-16.42%	22.45%	-45.68%	-1.54%	-97.24%
Natural Gas and Operations	-	-	16.19B	12.57B	9.88B
Natural Gas and Operations Growth	-	-	28.83%	27.23%	169.48%
Energy Logistics and Technical Services	-	-	334.90M	-	-
Resource Service	-	-	-	268.89M	256.57M
Resource Service Growth	-	-	-	4.80%	-
Total	20.27B	22.05B	26.57B	23.95B	18.49B
Total Growth	-8.06%	-17.01%	10.91%	29.56%	107.42%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Southern China	8.87B	9.74B	9.61B	10.16B	7.89B
Southern China Growth	-9.01%	1.38%	-5.44%	28.82%	27.88%
outside South China	6.23B	5.77B	5.40B	2.27B	1.53B
outside South China Growth	7.90%	6.89%	137.59%	48.09%	34.35%
Hong Kong, Macao, Taiwan Region	131.80M	194.96M	269.02M	387.27M	364.69M
Hong Kong, Macao, Taiwan Region Growth	-32.39%	-27.53%	-30.53%	6.19%	137.40%
Overseas Region	5.05B	6.34B	11.29B	11.13B	8.70B
Overseas Region Growth	-20.40%	-43.84%	1.42%	27.95%	500.71%
Total	20.27B	22.05B	26.57B	23.95B	18.49B
Total Growth	-8.06%	-17.01%	10.91%	29.56%	107.42%

Source: S&P Global Market Intelligence.