Jinneng Holding Shanxi Electric Power Co.,LTD. (SHE:000767)

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
Electricity	14.02B	15.47B	17.14B	12.48B	9.81B
Electricity Growth	-9.40%	-9.74%	37.37%	27.17%	-1.06%
Heat	1.03B	1.01B	875.89M	796.91M	776.60M
Heat Growth	1.15%	15.81%	9.91%	2.62%	1.64%
Coal Burning	7.00B	9.31B	5.88B	3.63B	1.32B
Coal Burning Growth	-24.74%	58.21%	62.08%	175.68%	64.18%
Maintenance Service	392.02M	491.83M	504.92M	443.09M	334.55M
Maintenance Service Growth	-20.29%	-2.59%	13.95%	32.45%	8.97%
Other Business	990.47M	2.49B	2.51B	2.74B	1.37B
Other Business Growth	-60.26%	-0.66%	-8.57%	100.03%	-6.85%
Consolidated Offset	-6.76B	-9.16B	-6.69B	-4.81B	-1.75B
Energy Saving Technical Service	-	-	-	-	110.47K
Energy Saving Technical Service Growth	-	-	-	-	-98.29%
Technical Research Services	-	-	-	-	1.60M
Technical Research Services Growth	-	-	-	-	-89.97%
Total	16.67B	19.62B	20.22B	15.27B	11.86B
Total Growth	-15.02%	-2.99%	32.37%	28.75%	-1.34%

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	16.67B	19.62B	20.22B	15.27B	11.86B
China Growth	-15.02%	-2.99%	32.37%	28.75%	-1.34%
Total	16.67B	19.62B	20.22B	15.27B	11.86B
Total Growth	-15.02%	-2.99%	32.37%	28.75%	-1.34%

Source: S&P Global Market Intelligence.