Shandong Haihua Co.,Ltd (SHE:000822)

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
Chemical Products			8.42B	9.55B	6.52B	3.58B	4.52B
Chemical Products Growth			-11.87%	46.54%	82.25%	-20.80%	-11.47%
Others			108.71M	159.38M	192.92M	110.60M	104.70M
Others Growth			-31.80%	-17.38%	74.44%	5.63%	-34.89%

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
Shandong			3.74B	5.03B	3.56B	1.71B	2.63B
Shandong Growth			-25.68%	41.38%	107.92%	-34.86%	-0.20%
East China			1.73B	1.52B	1.08B	511.93M	928.18M
East China Growth			13.79%	41.14%	110.32%	-44.85%	-22.02%
Southern China			493.19M	668.07M	509.25M	509.41M	213.34M
Southern China Growth			-26.18%	31.19%	-0.03%	138.78%	-11.13%
North China			973.61M	948.21M	695.93M	459.90M	322.12M
North China Growth			2.68%	36.25%	51.32%	42.77%	-32.75%
Northeast China Region			778.17M	657.66M	481.08M	101.00M	139.90M
Northeast China Region Growth			18.32%	36.71%	376.29%	-27.80%	-1.66%
Other Areas within The Country			32.05M	9.17M	12.41M	4.80M	2.43M
Other Areas within The Country Growth			249.50%	-26.09%	158.33%	97.82%	25.81%
Foreign			780.06M	874.79M	375.67M	387.81M	386.01M
Foreign Growth			-10.83%	132.86%	-3.13%	0.46%	-32.80%
Total			8.53B	9.71B	6.71B	3.69B	4.62B
Total Growth			-12.19%	44.70%	82.02%	-20.20%	-12.19%

Source: S&P Global Market Intelligence.