Chengdu Xingrong Environment Co., Ltd. (SHE:000598)

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
Tap Water Production and Sales	2.64B	2.44B	2.31B	2.25B	2.00B
Tap Water Production and Sales Growth	8.20%	5.57%	2.63%	12.72%	0.46%
Sewage Processing	3.64B	3.02B	2.66B	2.19B	1.59B
Sewage Processing Growth	20.42%	13.75%	21.43%	38.04%	20.26%
Sewage Pipe Network Project	1.03B	952.08M	1.07B	960.90M	865.80M
Sewage Pipe Network Project Growth	8.29%	-10.71%	10.97%	10.98%	8.63%
Garbage Leachate Treatment	312.24M	385.42M	299.37M	449.07M	261.08M
Garbage Leachate Treatment Growth	-18.99%	28.74%	-33.34%	72.01%	47.70%
Waste incineration power generation	774.39M	700.76M	678.69M	421.81M	279.30M
Waste incineration power generation Growth	10.51%	3.25%	60.90%	51.02%	7.30%
Sludge Treatment	451.32M	338.85M	313.25M	234.71M	130.59M
Sludge Treatment Growth	33.19%	8.17%	33.47%	79.72%	41.61%
Recycled Water and Others	-	242.90M	299.95M	240.91M	-
Recycled Water and Others Growth	-	-19.02%	24.51%	-	-
Others	595.65M	-	-	-	250.85M
Others Growth	-	-	-	-	24.01%
Offset of Business Segment	-400.10M	-	-	-	-
Total	9.05B	8.09B	7.63B	6.75B	5.37B
Total Growth	11.90%	5.99%	13.02%	25.64%	11.07%

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	9.05B	8.09B	7.63B	6.75B	5.37B
China Growth	11.90%	5.99%	13.02%	25.64%	11.07%
Total	9.05B	8.09B	7.63B	6.75B	5.37B
Total Growth	11.90%	5.99%	13.02%	25.64%	11.07%

Source: S&P Global Market Intelligence.