Polyrocks Chemical Co.,LTD (SHA:688669)

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
Modified Plastic Products	1.49B						-	-	-	-
Modified Plastic Particles	1.05B						-	-	-	-
Finished Oil And Additives	1.00B						-	-	-	-
Flame Retardant	205.27M						109.22M	88.33M	79.54M	64.37M
Flame Retardant Growth	-						23.65%	11.05%	23.56%	-12.26%
Phosphorus Chemicals	203.88M						-	-	-	-
Trading Raw Materials	71.71M						54.82M	132.15M	154.08M	235.75M
Trading Raw Materials Growth	-						-58.52%	-14.23%	-34.64%	240.34%
Other	5.17M						6.82M	4.95M	4.15M	308.30K
Other Growth	-						37.73%	19.48%	1244.83%	-
Recurring Business	20.64M						-	-	-	-
Unallocated Other Operating Income	-						7.07M	2.36M	-	-
Unallocated Other Operating Income Growth	-						199.44%	-	-	-
Modified Plastics	-						890.98M	652.63M	493.73M	407.43M
Modified Plastics Growth	-						36.52%	32.18%	21.18%	-14.68%
Total	4.05B						1.07B	880.43M	731.50M	707.85M
Total Growth	-						21.41%	20.36%	3.34%	14.14%

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
China	2.86B						-	-	416.00M	337.95M
China Growth	-						-	-	23.09%	33.09%
Foreign	1.18B						-	-	315.50M	369.91M
Foreign Growth	-						-	-	-14.71%	1.00%
Total	4.05B						-	-	731.50M	707.85M
Total Growth	-						-	-	3.34%	14.14%

Source: S&P Global Market Intelligence.