Gansu Yatai Industrial Developent Co.,Ltd. (SHE:000691)

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
Chemical Industry	443.01M	373.19M	548.20M	521.56M	256.42M
Chemical Industry Growth	18.71%	-31.92%	5.11%	103.40%	-
Real Estate	-	-	-	-	9.33M
Real Estate Growth	-	-	-	-	-32.91%
Total	443.01M	373.19M	548.20M	521.56M	265.76M
Total Growth	18.71%	-31.92%	5.11%	96.25%	1810.29%

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
North China	166.34M	118.37M	115.82M	-	-
North China Growth	40.53%	2.20%	-	-	-
East China	203.67M	172.54M	256.83M	-	-
East China Growth	18.04%	-32.82%	-	-	-
Central China	25.06M	10.64M	71.57M	-	-
Central China Growth	135.42%	-85.13%	-	-	-
South China	4.99M	-	106.19K	-	-
Northeast China	4.25M	7.47M	4.57M	-	-
Northeast China Growth	-43.02%	63.23%	-	-	-
Northwest China	-	1.54M	4.88M	-	-
Northwest China Growth	-	-68.51%	-	-	-
Southwest China	13.27M	2.39M	3.46M	-	-
Southwest China Growth	455.41%	-30.85%	-	-	-
South America	13.79M	30.48M	34.75M	-	-
South America Growth	-54.76%	-12.28%	-	-	-
Europe	9.29M	12.49M	26.90M	-	-
Europe Growth	-25.61%	-53.59%	-	-	-
Asia	2.34M	17.28M	29.31M	-	-
Asia Growth	-86.45%	-41.03%	-	-	-
China	-	-	-	521.56M	265.76M
China Growth	-	-	-	96.25%	1810.29%
Total	443.01M	373.19M	548.20M	521.56M	265.76M
Total Growth	18.71%	-31.92%	5.11%	96.25%	1810.29%

Source: S&P Global Market Intelligence.