Shandong Haihua Co.,Ltd (SHE:000822)

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
Chemical Products	5.94B	8.42B	9.55B	6.52B	3.58B
Chemical Products Growth	-29.45%	-11.87%	46.54%	82.25%	-20.80%
Others	73.06M	108.71M	159.38M	192.92M	110.60M
Others Growth	-32.79%	-31.80%	-17.38%	74.44%	5.63%

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
Shandong	-	3.74B	5.03B	3.56B	1.71B
Shandong Growth	-	-25.68%	41.38%	107.92%	-34.86%
East China	-	1.73B	1.52B	1.08B	511.93M
East China Growth	-	13.79%	41.14%	110.32%	-44.85%
Southern China	-	493.19M	668.07M	509.25M	509.41M
Southern China Growth	-	-26.18%	31.19%	-0.03%	138.78%
North China	-	973.61M	948.21M	695.93M	459.90M
North China Growth	-	2.68%	36.25%	51.32%	42.77%
Northeast China Region	-	778.17M	657.66M	481.08M	101.00M
Northeast China Region Growth	-	18.32%	36.71%	376.29%	-27.80%
Other Areas within The Country	-	32.05M	9.17M	12.41M	4.80M
Other Areas within The Country Growth	-	249.50%	-26.09%	158.33%	97.82%
Foreign	383.86M	780.06M	874.79M	375.67M	387.81M
Foreign Growth	-50.79%	-10.83%	132.86%	-3.13%	0.46%
China	5.63B	-	-	-	-
Total	6.01B	8.53B	9.71B	6.71B	3.69B
Total Growth	-29.50%	-12.19%	44.70%	82.02%	-20.20%

Source: S&P Global Market Intelligence.