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
Gas Sales			2.81B	2.88B	2.47B	2.12B	2.16B
Gas Sales Growth			-2.55%	16.79%	16.27%	-2.05%	10.17%
Gas Construction			-	392.66M	281.31M	260.24M	427.86M
Gas Construction Growth			-	39.58%	8.10%	-39.18%	-16.08%
Automotive Operations			186.27M	159.19M	147.56M	107.70M	139.57M
Automotive Operations Growth			17.01%	7.88%	37.01%	-22.83%	26.56%
Tourism Services			106.19M	16.88M	35.93M	34.94M	306.31M
Tourism Services Growth			529.25%	-53.03%	2.84%	-88.59%	-19.62%
Real Estate Development			703.04M	3.17B	172.25M	3.91B	11.98M
Real Estate Development Growth			-77.80%	1738.42%	-95.60%	32581.81%	-43.92%
Car Sales			85.69M	140.13M	117.37M	141.95M	196.99M
Car Sales Growth			-38.85%	19.39%	-17.31%	-27.94%	-3.78%
Gas Equipment Sales			263.49M	-	-	-	-
Electricity Sales			24.03M	-	-	-	-
Unallocated Other			457.63M	357.86M	368.89M	259.78M	346.17M
Unallocated Other Growth			27.88%	-2.99%	42.00%	-24.96%	9.69%
Total			4.63B	7.11B	3.59B	6.84B	3.59B
Total Growth			-34.88%	98.19%	-47.53%	90.32%	2.45%

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			4.63B	7.11B	3.59B	6.84B	3.59B
China Growth			-34.88%	98.19%	-47.53%	90.32%	2.45%
Total			4.63B	7.11B	3.59B	6.84B	3.59B
Total Growth			-34.88%	98.19%	-47.53%	90.32%	2.45%

Source: S&P Global Market Intelligence.