Xinjiang Zhongtai Chemical Co., Ltd. (SHE:002092)

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
Chlor-Alkali Chemical Industry	41.88B	16.95B	19.90B	19.58B	12.15B
Chlor-Alkali Chemical Industry Growth	147.00%	-14.78%	1.59%	61.21%	-
Textile Industry	12.72B	7.47B	6.62B	7.08B	4.72B
Textile Industry Growth	70.32%	12.75%	-6.46%	50.00%	-
Modern Trade	3.62B	10.95B	23.34B	33.81B	66.23B
Modern Trade Growth	-66.91%	-53.07%	-30.96%	-48.95%	-
Logistics and Transportation	2.01B	958.37M	1.10B	1.62B	612.20M
Logistics and Transportation Growth	109.36%	-13.06%	-32.09%	165.15%	-
Other	2.14B	783.67M	702.16M	-	-
Other Growth	173.11%	11.61%	-	-	-
Intersegment Offset	-32.24B	-	-	-	-
Unallocated Other Operations	-	-	-	797.77M	503.36M
Unallocated Other Operations Growth	-	-	-	58.49%	-
Total	30.12B	37.12B	51.66B	62.89B	84.21B
Total Growth	-18.84%	-28.15%	-17.86%	-25.32%	-

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
Xinjiang	8.20B	11.25B	14.55B	8.15B	8.12B
Xinjiang Growth	-27.11%	-22.70%	78.44%	0.41%	-39.41%
East China	10.35B	12.08B	15.68B	13.55B	42.94B
East China Growth	-14.32%	-22.95%	15.70%	-68.44%	2.26%
South China	4.24B	3.95B	6.65B	7.87B	18.01B
South China Growth	7.31%	-40.64%	-15.45%	-56.32%	52.93%
North China	1.62B	2.28B	2.72B	14.04B	2.46B
North China Growth	-28.90%	-15.87%	-80.67%	472.03%	-48.44%
Central China	2.42B	2.41B	4.16B	6.19B	3.35B
Central China Growth	0.17%	-41.94%	-32.84%	84.75%	-3.01%
North East China	46.84M	66.14M	72.74M	1.03B	245.40M
North East China Growth	-29.19%	-9.07%	-92.94%	319.81%	-13.19%
South West China	1.38B	2.16B	3.58B	7.97B	6.98B
South West China Growth	-35.83%	-39.76%	-55.09%	14.15%	29.15%
North West China	507.53M	444.16M	554.65M	929.84M	612.17M
North West China Growth	14.27%	-19.92%	-40.35%	51.89%	18.81%
Export	1.36B	2.48B	3.71B	3.16B	1.50B
Export Growth	-45.17%	-33.09%	17.23%	110.17%	-3.45%
Total	30.12B	37.12B	51.66B	62.89B	84.21B
Total Growth	-18.84%	-28.15%	-17.86%	-25.32%	1.29%

Source: S&P Global Market Intelligence.