Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Ethanol	1.92B	2.42B	1.85B	-	-
Ethanol Growth	-20.62%	30.72%	-	-	-
Methyl Acetate Salt	283.99M	283.25M	221.60M	-	-
Methyl Acetate Salt Growth	0.26%	27.82%	-	-	-
Methanol	168.02M	122.42M	86.28M	331.64M	319.01M
Methanol Growth	37.25%	41.89%	-73.98%	3.96%	39.99%
Liquid Ammonia	528.91M	570.12M	614.17M	762.50M	718.53M
Liquid Ammonia Growth	-7.23%	-7.17%	-19.45%	6.12%	31.88%
Steam	33.53M	80.41M	89.35M	113.85M	99.52M
Steam Growth	-58.30%	-10.00%	-21.52%	14.39%	9.68%
Mixed Amine	214.17M	186.86M	309.73M	810.72M	495.07M
Mixed Amine Growth	14.62%	-39.67%	-61.80%	63.76%	27.34%
Dimethylformamide	323.52M	326.40M	387.39M	1.00B	958.63M
Dimethylformamide Growth	-0.88%	-15.75%	-61.28%	4.37%	105.17%
Other Products	65.10M	71.28M	53.37M	149.93M	130.70M
Other Products Growth	-8.67%	33.55%	-64.40%	14.71%	8.89%
Unallocated Other Operating Income	13.51M	3.52M	81.22M	88.52M	115.78M
Unallocated Other Operating Income Growth	284.05%	-95.67%	-8.25%	-23.54%	15.20%
Total	3.55B	4.06B	3.69B	3.26B	2.84B
Total Growth	-12.60%	10.00%	13.34%	14.82%	46.25%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Xingping	1.74B	-	-	-	-
Yulin	1.79B	-	-	-	-
Northwest China	-	-	-	1.48B	1.11B
Northwest China Growth	-	-	-	33.51%	39.41%
East China, North China	-	-	-	955.96M	833.57M
East China, North China Growth	-	-	-	14.68%	60.36%
Central China, Northeast China	-	-	-	393.37M	468.30M
Central China, Northeast China Growth	-	-	-	-16.00%	25.47%
Southwest China, South China	-	-	-	339.89M	310.96M
Southwest China, South China Growth	-	-	-	9.30%	105.65%
Unallocated Other Operating Income	-	-	-	88.52M	115.78M
Unallocated Other Operating Income Growth	-	-	-	-23.54%	15.20%
Total	3.54B	-	-	3.26B	2.84B
Total Growth	-	-	-	14.82%	46.25%