Tianshan Material Co., Ltd. (SHE:000877)

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
Offset of Business Segment	-3.55B	-	-	-	-
Commercial Concrete	24.09B	27.74B	34.32B	-	-
Commercial Concrete Growth	-13.16%	-19.19%	-	-	-
Fuel Oils	6.20B	5.84B	5.50B	-	-
Fuel Oils Growth	6.13%	6.08%	-	-	-
Cement	60.27B	71.07B	89.18B	-	-
Cement Growth	-15.20%	-20.31%	-	-	-
Unallocated Others	-	2.73B	3.57B	-	-
Unallocated Others Growth	-	-23.50%	-	-	-
Total	87.00B	107.38B	132.58B	-	-
Total Growth	-18.98%	-19.01%	-	-	-

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
Eastern China	26.57B	36.98B	47.28B	70.89B	66.01B
Eastern China Growth	-28.15%	-21.78%	-33.30%	7.38%	-
Central South China	15.49B	18.65B	23.00B	33.66B	34.03B
Central South China Growth	-16.96%	-18.92%	-31.67%	-1.08%	-
Northern China	22.17B	26.16B	34.81B	31.92B	28.60B
Northern China Growth	-15.25%	-24.85%	9.05%	11.64%	-
Western China	21.92B	24.78B	26.92B	33.08B	33.11B
Western China Growth	-11.52%	-7.94%	-18.63%	-0.10%	-
Overseas	840.48M	805.38M	570.91M	477.39M	397.35M
Overseas Growth	4.36%	41.07%	19.59%	20.14%	-
Total	87.00B	107.38B	132.58B	170.03B	162.15B
Total Growth	-18.98%	-19.01%	-22.03%	4.86%	1573.67%

Source: S&P Global Market Intelligence.