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		15.47B	17.14B	12.48B	9.81B	9.91B
Electricity Growth		-9.74%	37.37%	27.17%	-1.06%	15.37%
Heat		1.01B	875.89M	796.91M	776.60M	764.05M
Heat Growth		15.81%	9.91%	2.62%	1.64%	16.20%
Coal Burning		9.31B	5.88B	3.63B	1.32B	801.77M
Coal Burning Growth		58.21%	62.08%	175.68%	64.18%	-45.81%
Maintenance Service		491.83M	504.92M	443.09M	334.55M	307.01M
Maintenance Service Growth		-2.59%	13.95%	32.45%	8.97%	-7.35%
Other Business		2.49B	2.51B	2.74B	1.37B	1.47B
Other Business Growth		-0.66%	-8.57%	100.03%	-6.85%	1792.85%
Consolidated Offset		-9.16B	-6.69B	-4.81B	-1.75B	-1.26B
Energy Saving Technical Service		-	-	-	110.47K	6.44M
Energy Saving Technical Service Growth		-	-	-	-98.29%	-89.32%
Technical Research Services		-	-	-	1.60M	15.90M
Technical Research Services Growth		-	-	-	-89.97%	-45.17%
Total		19.62B	20.22B	15.27B	11.86B	12.03B
Total Growth		-2.99%	32.37%	28.75%	-1.34%	7.08%

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		19.62B	20.22B	15.27B	11.86B	12.03B
China Growth		-2.99%	32.37%	28.75%	-1.34%	7.08%
Total		19.62B	20.22B	15.27B	11.86B	12.03B
Total Growth		-2.99%	32.37%	28.75%	-1.34%	7.08%

Source: S&P Global Market Intelligence.