Nanjing Public Utilities Development Co., Ltd. (SHE:000421)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Gas Sales	2.96B	2.81B	2.88B	2.47B	2.12B
Gas Sales Growth	5.50%	-2.55%	16.79%	16.27%	-2.05%
Gas Construction	-	-	392.66M	281.31M	260.24M
Gas Construction Growth	-	-	39.58%	8.10%	-39.18%
Automotive Operations	188.74M	186.27M	159.19M	147.56M	107.70M
Automotive Operations Growth	1.32%	17.01%	7.88%	37.01%	-22.83%
Tourism Services	104.38M	106.19M	16.88M	35.93M	34.94M
Tourism Services Growth	-1.71%	529.25%	-53.03%	2.84%	-88.59%
Real Estate Development	2.43B	703.04M	3.17B	172.25M	3.91B
Real Estate Development Growth	245.74%	-77.80%	1738.42%	-95.60%	32581.81%
Car Sales	44.45M	85.69M	140.13M	117.37M	141.95M
Car Sales Growth	-48.13%	-38.85%	19.39%	-17.31%	-27.94%
Gas Equipment Sales	366.52M	263.49M	-	-	-
Gas Equipment Sales Growth	39.10%	-	-	-	-
Electricity Sales	43.22M	24.03M	-	-	-
Electricity Sales Growth	79.85%	-	-	-	-
Unallocated Other	431.49M	457.63M	357.86M	368.89M	259.78M
Unallocated Other Growth	-5.71%	27.88%	-2.99%	42.00%	-24.96%
Total	6.57B	4.63B	7.11B	3.59B	6.84B
Total Growth	41.83%	-34.88%	98.19%	-47.53%	90.32%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
China	6.57B	4.63B	7.11B	3.59B	6.84B
China Growth	41.83%	-34.88%	98.19%	-47.53%	90.32%
Total	6.57B	4.63B	7.11B	3.59B	6.84B
Total Growth	41.83%	-34.88%	98.19%	-47.53%	90.32%

Source: S&P Global Market Intelligence.