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

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
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 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
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.