Dymatic Chemicals,Inc. (SHE:002054)

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
Unallocated Other Business	30.51M	26.54M	-	-	-
Unallocated Other Business Growth	14.96%	-	-	-	-
Chemicals Manufacturing	3.03B	3.05B	3.26B	1.99B	1.58B
Chemicals Manufacturing Growth	-0.82%	-6.55%	64.20%	26.08%	6.35%
Others	-	-	9.93M	8.99M	49.18M
Others Growth	-	-	10.49%	-81.72%	-44.43%
Total	3.06B	3.08B	3.27B	2.00B	1.63B
Total Growth	-0.69%	-6.02%	63.96%	22.82%	3.49%

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
North China	102.67M	90.84M	112.07M	110.63M	115.18M
North China Growth	13.03%	-18.94%	1.30%	-3.96%	-22.51%
East China	1.94B	2.10B	2.31B	1.04B	791.37M
East China Growth	-7.51%	-9.14%	123.45%	30.85%	3.36%
Northwestern Region	790.59K	610.47K	776.07K	752.39K	14.17M
Northwestern Region Growth	29.51%	-21.34%	3.15%	-94.69%	1.35%
Southwest Region	49.75M	42.80M	45.81M	36.18M	26.17M
Southwest Region Growth	16.25%	-6.58%	26.62%	38.26%	24.37%
South Central China Region	554.66M	480.86M	476.44M	462.31M	430.55M
South Central China Region Growth	15.35%	0.93%	3.06%	7.38%	6.76%
Overseas	396.99M	350.78M	313.29M	311.29M	204.83M
Overseas Growth	13.17%	11.97%	0.64%	51.98%	29.62%
Northeast China Region	6.86M	9.12M	12.41M	40.49M	43.82M
Northeast China Region Growth	-24.81%	-26.49%	-69.37%	-7.58%	-27.86%
Total	3.06B	3.08B	3.27B	2.00B	1.63B
Total Growth	-0.69%	-6.02%	63.96%	22.82%	3.49%

Source: S&P Global Market Intelligence.