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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Chlor-Alkali Chemical Industry	45.49B	17.68B	16.95B	19.90B	19.58B
Chlor-Alkali Chemical Industry Growth	157.31%	4.28%	-14.78%	1.59%	61.21%
Textile Industry	12.40B	7.78B	7.47B	6.62B	7.08B
Textile Industry Growth	59.41%	4.17%	12.75%	-6.46%	50.00%
Modern Trade	418.66M	3.20B	10.95B	23.34B	33.81B
Modern Trade Growth	-86.91%	-70.80%	-53.07%	-30.96%	-48.95%
Logistics and Transportation	2.09B	521.41M	958.37M	1.10B	1.62B
Logistics and Transportation Growth	300.38%	-45.59%	-13.06%	-32.09%	165.15%
Unallocated Other Operations	-	945.11M	-	-	797.77M
Unallocated Other Operations Growth	-	-	-	-	58.49%
Other	1.84B	-	783.67M	702.16M	-
Other Growth	-	-	11.61%	-	-
Intersegment Offset	-33.54B	-	-	-	-
Total	28.70B	30.12B	37.12B	51.66B	62.89B
Total Growth	-4.74%	-18.84%	-28.15%	-17.86%	-25.32%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Xinjiang	8.29B	8.20B	11.25B	14.55B	8.15B
Xinjiang Growth	1.16%	-27.11%	-22.70%	78.44%	0.41%
East China	9.35B	10.35B	12.08B	15.68B	13.55B
East China Growth	-9.64%	-14.32%	-22.95%	15.70%	-68.44%
South China	3.54B	4.24B	3.95B	6.65B	7.87B
South China Growth	-16.36%	7.31%	-40.64%	-15.45%	-56.32%
North China	1.63B	1.62B	2.28B	2.72B	14.04B
North China Growth	0.42%	-28.90%	-15.87%	-80.67%	472.03%
Central China	2.21B	2.42B	2.41B	4.16B	6.19B
Central China Growth	-8.68%	0.17%	-41.94%	-32.84%	84.75%
North East China	39.73M	46.84M	66.14M	72.74M	1.03B
North East China Growth	-15.17%	-29.19%	-9.07%	-92.94%	319.81%
South West China	1.27B	1.38B	2.16B	3.58B	7.97B
South West China Growth	-8.24%	-35.83%	-39.76%	-55.09%	14.15%
North West China	409.78M	507.53M	444.16M	554.65M	929.84M
North West China Growth	-19.26%	14.27%	-19.92%	-40.35%	51.89%
Export	1.95B	1.36B	2.48B	3.71B	3.16B
Export Growth	43.42%	-45.17%	-33.09%	17.23%	110.17%
Total	28.70B	30.12B	37.12B	51.66B	62.89B
Total Growth	-4.74%	-18.84%	-28.15%	-17.86%	-25.32%

Source: S&P Global Market Intelligence.