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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Automotive Operations	159.72M	188.74M	186.27M	159.19M	147.56M
Automotive Operations Growth	-15.38%	1.32%	17.01%	7.88%	37.01%
Real Estate Development	3.22B	2.43B	703.04M	3.17B	172.25M
Real Estate Development Growth	32.57%	245.74%	-77.80%	1738.42%	-95.60%
Car Sales	17.73M	44.45M	85.69M	140.13M	117.37M
Car Sales Growth	-60.11%	-48.13%	-38.85%	19.39%	-17.31%
Tourism Services	92.00M	104.38M	106.19M	16.88M	35.93M
Tourism Services Growth	-11.86%	-1.71%	529.25%	-53.03%	2.84%
Gas Sales	2.70B	2.96B	2.81B	2.88B	2.47B
Gas Sales Growth	-8.67%	5.50%	-2.55%	16.79%	16.27%
Gas Equipment Sales	362.04M	366.52M	263.49M	-	-
Gas Equipment Sales Growth	-1.22%	39.10%	-	-	-
Electricity Sales	42.66M	43.22M	24.03M	-	-
Electricity Sales Growth	-1.30%	79.85%	-	-	-
Unallocated Other	381.34M	431.49M	457.63M	357.86M	368.89M
Unallocated Other Growth	-11.62%	-5.71%	27.88%	-2.99%	42.00%
Gas Construction	-	-	-	392.66M	281.31M
Gas Construction Growth	-	-	-	39.58%	8.10%
Total	6.98B	6.57B	4.63B	7.11B	3.59B
Total Growth	6.27%	41.83%	-34.88%	98.19%	-47.53%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
China	6.98B	6.57B	4.63B	7.11B	3.59B
China Growth	6.27%	41.83%	-34.88%	98.19%	-47.53%
Total	6.98B	6.57B	4.63B	7.11B	3.59B
Total Growth	6.27%	41.83%	-34.88%	98.19%	-47.53%

Source: S&P Global Market Intelligence.