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	4.70B	5.94B	8.42B	9.55B	6.52B
Chemical Products Growth	-20.89%	-29.45%	-11.87%	46.54%	82.25%
Others	46.60M	73.06M	108.71M	159.38M	192.92M
Others Growth	-36.21%	-32.79%	-31.80%	-17.38%	74.44%

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	2.60B	2.92B	3.74B	5.03B	3.56B
Shandong Growth	-10.69%	-22.05%	-25.68%	41.38%	107.92%
East China	689.79M	1.32B	1.73B	1.52B	1.08B
East China Growth	-47.59%	-23.88%	13.79%	41.14%	110.32%
Southern China	421.90M	723.26M	493.19M	668.07M	509.25M
Southern China Growth	-41.67%	46.65%	-26.18%	31.19%	-0.03%
North China	249.13M	409.72M	973.61M	948.21M	695.93M
North China Growth	-39.20%	-57.92%	2.68%	36.25%	51.32%
Northeast China Region	204.72M	229.64M	778.17M	657.66M	481.08M
Northeast China Region Growth	-10.85%	-70.49%	18.32%	36.71%	376.29%
Other Areas within The Country	140.67M	33.23M	32.05M	9.17M	12.41M
Other Areas within The Country Growth	323.37%	3.67%	249.50%	-26.09%	158.33%
Foreign	434.42M	383.86M	780.06M	874.79M	375.67M
Foreign Growth	13.17%	-50.79%	-10.83%	132.86%	-3.13%
Total	4.75B	6.01B	8.53B	9.71B	6.71B
Total Growth	-21.07%	-29.50%	-12.19%	44.70%	82.02%

Source: S&P Global Market Intelligence.