Guangdong Zhongnan Iron and Steel Co., Ltd. (SHE:000717)

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
Steel Rolling Processing Industry	22.50B	26.92B	31.81B	-	-
Steel Rolling Processing Industry Growth	-16.41%	-15.37%	-	-	-
Coking Products and Others	1.84B	2.07B	2.36B	3.49B	3.84B
Coking Products and Others Growth	-11.15%	-12.20%	-32.27%	-9.17%	8.58%
Base Management Brand Operation	1.79B	2.18B	4.84B	4.67B	4.41B
Base Management Brand Operation Growth	-18.11%	-54.95%	3.65%	5.92%	-
Iron and Steel Products	-	-	-	31.20B	37.24B
Iron and Steel Products Growth	-	-	-	-16.21%	32.89%
Total	26.13B	31.18B	39.01B	39.35B	45.48B
Total Growth	-16.18%	-20.09%	-0.86%	-13.47%	44.13%

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
Guangdong	23.55B	29.36B	37.45B	36.00B	41.23B
Guangdong Growth	-19.80%	-21.59%	4.01%	-12.67%	36.40%
regions other than the province	1.69B	1.62B	1.45B	3.31B	4.22B
regions other than the province Growth	4.37%	12.09%	-56.24%	-21.57%	248.74%
Overseas Region	886.39M	187.89M	118.47M	41.93M	35.19M
Overseas Region Growth	371.77%	58.60%	182.51%	19.18%	-71.08%
Total	26.13B	31.18B	39.01B	39.35B	45.48B
Total Growth	-16.18%	-20.09%	-0.86%	-13.47%	44.13%

Source: S&P Global Market Intelligence.