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

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2025	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Jan 1, 2025	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Other Operations	112.53M	124.71M	128.96M	116.48M	142.00M
Other Operations Growth	-9.76%	-3.29%	10.71%	-17.97%	8.65%
Copper	1.51B	1.30B	1.12B	972.28M	1.14B
Copper Growth	15.78%	16.25%	15.16%	-14.72%	72.36%
Magnetite	3.78B	3.76B	4.20B	3.57B	4.93B
Magnetite Growth	0.74%	-10.64%	17.79%	-27.62%	3.73%
Vermiculite	436.00M	399.88M	415.42M	396.45M	355.50M
Vermiculite Growth	9.03%	-3.74%	4.79%	11.52%	-9.11%
Total	5.84B	5.58B	5.87B	5.05B	6.57B
Total Growth	4.61%	-4.86%	16.10%	-23.05%	10.64%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2025	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Jan 1, 2025	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
China	112.53M	124.71M	128.96M	114.76M	142.00M
China Growth	-9.76%	-3.29%	12.37%	-19.18%	8.65%
Africa	507.36M	365.45M	186.89M	235.23M	373.20M
Africa Growth	38.83%	95.54%	-20.55%	-36.97%	-56.30%
Asia	3.29B	3.54B	4.38B	3.51B	4.74B
Asia Growth	-7.18%	-19.16%	24.87%	-25.89%	14.66%
Europe	1.60B	1.52B	1.13B	1.18B	1.30B
Europe Growth	5.41%	33.67%	-4.27%	-8.71%	71.24%
America	332.33M	32.34M	33.60M	8.15M	17.64M
America Growth	927.63%	-3.74%	312.06%	-53.77%	-71.51%
Total	5.84B	5.58B	5.87B	5.05B	6.57B
Total Growth	4.61%	-4.86%	16.10%	-23.05%	10.64%

Source: S&P Global Market Intelligence.