Hongrun Construction Group Co., Ltd. (SHE:002062)

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
New Energy Business	734.87M	181.75M	112.67M	-	104.89M
New Energy Business Growth	304.33%	61.31%	-	-	-14.21%
Offset of Business Segment	-299.27M	-	-	-	-
Building Construction and Infrastructure Investment Business	4.34B	5.53B	5.70B	-	10.49B
Building Construction and Infrastructure Investment Business Growth	-21.54%	-2.85%	-	-	0.28%
Other Business	42.89M	23.85M	48.04M	-	38.67M
Other Business Growth	79.87%	-50.36%	-	-	-0.63%
Real Estate Business	1.10B	648.83M	-	-	678.07M
Real Estate Business Growth	69.84%	-	-	-	-48.49%
Real Estate Business - Non-affordable housing	-	-	1.25B	-	-
Real Estate Business - Affordable Housing	-	-	1.59B	-	-
Total	5.92B	6.39B	8.70B	-	11.32B
Total Growth	-7.30%	-26.55%	-	-	-5.25%

Revenue by Geography

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

Fiscal Year	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
East China	7.35B	8.89B	9.76B
East China Growth	-17.38%	-8.85%	5.67%
South China	885.83M	682.46M	747.87M
South China Growth	29.80%	-8.75%	-25.81%
Northeast China	165.29M	513.66M	399.50M
Northeast China Growth	-67.82%	28.58%	-68.08%
North-West Region	236.48M	224.46M	152.19M
North-West Region Growth	5.35%	47.49%	9.58%
North China	-	-	17.33M
North China Growth	-	-	-91.91%
Southwest Region	63.15M	-	-
Central China	-	6.74M	242.32M
Central China Growth	-	-97.22%	149.63%
Total	8.70B	10.32B	11.32B
Total Growth	-15.72%	-8.79%	-5.25%

Source: S&P Global Market Intelligence.