HBIS Resources Co., Ltd. (SHE:000923)

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
Copper	1.30B	1.12B	972.28M	1.14B	661.44M
Copper Growth	16.25%	15.16%	-14.72%	72.36%	-24.26%
Magnetite	3.76B	4.20B	3.57B	4.93B	4.75B
Magnetite Growth	-10.64%	17.79%	-27.62%	3.73%	10.25%
Vermiculite	399.88M	415.42M	396.45M	355.50M	391.13M
Vermiculite Growth	-3.74%	4.79%	11.52%	-9.11%	18.03%
Other Operations	124.71M	128.96M	116.48M	142.00M	130.70M
Other Operations Growth	-3.29%	10.71%	-17.97%	8.65%	31.55%
Total	5.58B	5.87B	5.05B	6.57B	5.94B
Total Growth	-4.86%	16.10%	-23.05%	10.64%	2.33%

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
China	124.71M	128.96M	114.76M	142.00M	130.70M
China Growth	-3.29%	12.37%	-19.18%	8.65%	-41.84%
Africa	365.45M	186.89M	235.23M	373.20M	853.94M
Africa Growth	95.54%	-20.55%	-36.97%	-56.30%	-14.35%
Asia	3.54B	4.38B	3.51B	4.74B	4.13B
Asia Growth	-19.16%	24.87%	-25.89%	14.66%	0.85%
Europe	1.52B	1.13B	1.18B	1.30B	757.78M
Europe Growth	33.67%	-4.27%	-8.71%	71.24%	82.03%
America	32.34M	33.60M	8.15M	17.64M	61.90M
America Growth	-3.74%	312.06%	-53.77%	-71.51%	-5.86%
Total	5.58B	5.87B	5.05B	6.57B	5.94B
Total Growth	-4.86%	16.10%	-23.05%	10.64%	2.33%

Source: S&P Global Market Intelligence.