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)			418.33M	431.20M	426.58M	270.26M	437.73M
Sugar Manufacturing (Excl. Trade Sugar) Growth			-2.99%	1.08%	57.84%	-38.26%	0.52%
Trade Sugar			1.31B	1.35B	989.63M	1.97B	2.02B
Trade Sugar Growth			-2.46%	36.22%	-49.76%	-2.30%	39.30%
Paper Industry			430.07M	245.38M	285.86M	322.25M	350.19M
Paper Industry Growth			75.27%	-14.16%	-11.29%	-7.98%	-18.44%
Mining Industry			744.06M	859.02M	629.30M	334.57M	398.89M
Mining Industry Growth			-13.38%	36.50%	88.09%	-16.13%	-20.21%
Chemical Industry			308.63M	387.21M	473.94M	208.29M	210.86M
Chemical Industry Growth			-20.29%	-18.30%	127.54%	-1.22%	-26.07%
Others			144.10M	145.85M	195.56M	85.22M	88.29M
Others Growth			-1.20%	-25.42%	129.47%	-3.48%	24.34%
Sale of Properties			-	-	58.06M	-	-
Total			3.36B	3.42B	3.06B	3.19B	3.50B
Total Growth			-1.66%	11.70%	-4.12%	-8.90%	10.54%

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
North China			97.31M	139.73M	102.17M	56.53M	45.57M
North China Growth			-30.36%	36.77%	80.72%	24.06%	86.47%
South China			2.85B	2.79B	2.44B	2.87B	2.91B
South China Growth			2.16%	14.18%	-14.73%	-1.37%	15.44%
East China			74.63M	21.77M	70.16M	54.32M	142.70M
East China Growth			242.75%	-68.97%	29.16%	-61.93%	-64.47%
Northeast China			-	-	-	-	189.66K
Northeast China Growth			-	-	-	-	2467.42%
Central China			146.99M	230.38M	216.13M	100.38M	111.94M
Central China Growth			-36.20%	6.60%	115.31%	-10.33%	3.74%
Southwest China			188.57M	231.70M	220.50M	107.59M	290.72M
Southwest China Growth			-18.62%	5.08%	104.94%	-62.99%	163.19%
North West China			-	-	-	-	49.78K
Export			630.12K	1.46M	3.75M	4.07M	3.71M
Export Growth			-56.94%	-60.94%	-8.02%	9.87%	-32.26%
Others			-	-	1.28M	134.28K	-
Others Growth			-	-	849.67%	-	-
Total			3.36B	3.42B	3.06B	3.19B	3.50B
Total Growth			-1.66%	11.70%	-4.12%	-8.90%	10.54%

Source: S&P Global Market Intelligence.