Shaanxi Xinghua Chemistry Co.,Ltd (SHE:002109)

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
Ethanol	2.49B	1.85B	-	-	-
Ethanol Growth	34.51%	-	-	-	-
Methyl Acetate Salt	283.25M	221.60M	-	-	-
Methyl Acetate Salt Growth	27.82%	-	-	-	-
Liquid Ammonia	570.12M	614.17M	762.50M	718.53M	544.82M
Liquid Ammonia Growth	-7.17%	-19.45%	6.12%	31.88%	-18.98%
Mixed Amine	186.86M	309.73M	810.72M	495.07M	388.79M
Mixed Amine Growth	-39.67%	-61.80%	63.76%	27.34%	37.23%
Dimethylformamide	326.40M	387.39M	1.00B	958.63M	467.24M
Dimethylformamide Growth	-15.75%	-61.28%	4.37%	105.17%	10.13%
Other Products	71.28M	53.37M	149.93M	130.70M	120.03M
Other Products Growth	33.55%	-64.40%	14.71%	8.89%	34.32%
Unallocated Other Operating Income	3.52M	81.22M	88.52M	115.78M	100.50M
Unallocated Other Operating Income Growth	-95.67%	-8.25%	-23.54%	15.20%	54.33%
Methanol	122.42M	86.28M	331.64M	319.01M	227.88M
Methanol Growth	41.89%	-73.98%	3.96%	39.99%	-35.39%
Steam	80.41M	89.35M	113.85M	99.52M	90.74M
Steam Growth	-10.00%	-21.52%	14.39%	9.68%	3.94%
Total	4.13B	3.69B	3.26B	2.84B	1.94B
Total Growth	11.89%	13.34%	14.82%	46.25%	-1.75%

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
Northwest China	-	-	1.48B	1.11B	795.24M
Northwest China Growth	-	-	33.51%	39.41%	-29.01%
Yulin	2.25B	-	-	-	-
Xingping	1.88B	-	-	-	-
East China, North China	-	-	955.96M	833.57M	519.80M
East China, North China Growth	-	-	14.68%	60.36%	22.82%
Central China, Northeast China	-	-	393.37M	468.30M	373.25M
Central China, Northeast China Growth	-	-	-16.00%	25.47%	38.72%
Southwest China, South China	-	-	339.89M	310.96M	151.21M
Southwest China, South China Growth	-	-	9.30%	105.65%	56.07%
Unallocated Other Operating Income	-	-	88.52M	115.78M	100.50M
Unallocated Other Operating Income Growth	-	-	-23.54%	15.20%	54.33%
Total	4.13B	-	3.26B	2.84B	1.94B
Total Growth	-	-	14.82%	46.25%	-1.75%

Source: S&P Global Market Intelligence.