HBIS Company Limited (SHE:000709)

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
Steel Industry	115.35B	116.05B	134.90B	139.17B	102.76B
Steel Industry Growth	-0.60%	-13.98%	-3.07%	35.44%	-10.41%
Chemical Industry	1.24B	1.32B	1.47B	1.71B	1.31B
Chemical Industry Growth	-5.85%	-10.28%	-13.89%	30.89%	-27.18%
Unallocated Other Business	5.03B	5.38B	7.10B	8.74B	3.59B
Unallocated Other Business Growth	-6.52%	-24.24%	-18.85%	143.43%	-28.22%
Total	121.62B	122.74B	143.47B	149.63B	107.66B
Total Growth	-0.92%	-14.45%	-4.11%	38.98%	-11.39%

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
Northeast China	1.19B	703.90M	1.16B	343.74M	221.38M
Northeast China Growth	69.59%	-39.40%	237.91%	55.27%	-40.93%
North China	67.89B	77.66B	88.30B	95.27B	72.56B
North China Growth	-12.59%	-12.05%	-7.32%	31.31%	-15.20%
East China	26.60B	25.77B	34.92B	35.17B	22.49B
East China Growth	3.22%	-26.22%	-0.69%	56.33%	4.18%
Northwestern China	4.79B	2.89B	95.71M	233.57M	167.91M
Northwestern China Growth	65.60%	2921.70%	-59.02%	39.11%	49.58%
Southwest China	488.47M	176.97M	374.67M	452.87M	665.67M
Southwest China Growth	176.02%	-52.77%	-17.27%	-31.97%	104.01%
South Central China	6.46B	4.13B	7.59B	5.47B	3.48B
South Central China Growth	56.41%	-45.64%	38.74%	57.16%	24.47%
Southern China	6.00B	3.37B	1.53B	85.53M	72.00M
Southern China Growth	77.94%	121.09%	1683.84%	18.80%	-
Overseas	3.18B	2.67B	2.40B	3.85B	4.40B
Overseas Growth	19.27%	11.24%	-37.80%	-12.54%	-23.11%
Unallocated	5.03B	5.38B	7.10B	8.74B	3.59B
Unallocated Growth	-6.52%	-24.24%	-18.85%	143.43%	-28.22%
Total	121.62B	122.74B	143.47B	149.63B	107.66B
Total Growth	-0.92%	-14.45%	-4.11%	38.98%	-11.39%

Source: S&P Global Market Intelligence.