Guangxi Yuegui Guangye Holdings Co., Ltd. (SHE:000833)

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
Sugar Manufacturing (Excl. Trade Sugar)	502.84M	541.51M	418.33M	431.20M	426.58M
Sugar Manufacturing (Excl. Trade Sugar) Growth	-7.14%	29.45%	-2.99%	1.08%	57.84%
Trade Sugar	33.00M	299.13M	1.31B	1.35B	989.63M
Trade Sugar Growth	-88.97%	-77.25%	-2.46%	36.22%	-49.76%
Paper Industry	440.51M	506.26M	430.07M	245.38M	285.86M
Paper Industry Growth	-12.99%	17.72%	75.27%	-14.16%	-11.29%
Mining Industry	1.17B	888.85M	744.06M	859.02M	629.30M
Mining Industry Growth	31.69%	19.46%	-13.38%	36.50%	88.09%
Chemical Industry	503.62M	336.27M	308.63M	387.21M	473.94M
Chemical Industry Growth	49.77%	8.95%	-20.29%	-18.30%	127.54%
New Energy Materials	232.75M	3.58M	-	-	-
New Energy Materials Growth	6403.10%	-	-	-	-
Others	175.22M	220.55M	144.10M	145.85M	195.56M
Others Growth	-20.55%	53.06%	-1.20%	-25.42%	129.47%
Sale of Properties	-	-	-	-	58.06M
Total	3.06B	2.80B	3.36B	3.42B	3.06B
Total Growth	9.38%	-16.78%	-1.66%	11.70%	-4.12%

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
South China	2.16B	2.21B	2.85B	2.79B	2.44B
South China Growth	-2.00%	-22.63%	2.16%	14.18%	-14.73%
Southwest China	371.07M	254.49M	188.57M	231.70M	220.50M
Southwest China Growth	45.81%	34.96%	-18.62%	5.08%	104.94%
East China	251.69M	85.96M	74.63M	21.77M	70.16M
East China Growth	192.79%	15.18%	242.75%	-68.97%	29.16%
Central China	111.14M	110.53M	146.99M	230.38M	216.13M
Central China Growth	0.56%	-24.81%	-36.20%	6.60%	115.31%
North China	155.60M	135.15M	97.31M	139.73M	102.17M
North China Growth	15.13%	38.89%	-30.36%	36.77%	80.72%
Northeast China	4.10M	917.22K	-	-	-
Northeast China Growth	346.50%	-	-	-	-
North West China	-	1.41M	-	-	-
Export	2.39M	1.14M	630.12K	1.46M	3.75M
Export Growth	109.89%	80.99%	-56.94%	-60.94%	-8.02%
Others	-	-	-	-	1.28M
Others Growth	-	-	-	-	849.67%
Total	3.06B	2.80B	3.36B	3.42B	3.06B
Total Growth	9.38%	-16.78%	-1.66%	11.70%	-4.12%

Source: S&P Global Market Intelligence.