Suzhou Hailu Heavy Industry Co.,Ltd (SHE:002255)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Industrial Manufacturing	2.35B	2.27B	1.85B	1.93B	1.53B
Industrial Manufacturing Growth	3.63%	22.52%	-4.23%	26.76%	30.98%
Environmental protection construction service	190.75M	258.95M	217.12M	246.25M	97.36M
Environmental protection construction service Growth	-26.34%	19.26%	-11.83%	152.93%	108.83%
Environmental protection operations	102.66M	93.99M	110.42M	113.78M	94.69M
Environmental protection operations Growth	9.23%	-14.87%	-2.96%	20.16%	-41.12%
New Energy Business	101.27M	130.06M	131.69M	153.69M	230.05M
New Energy Business Growth	-22.13%	-1.24%	-14.31%	-33.19%	-62.01%
Other	41.67M	42.25M	52.78M	84.45M	76.76M
Other Growth	-1.37%	-19.95%	-37.51%	10.02%	-5.78%
Total	2.79B	2.80B	2.36B	2.53B	2.03B
Total Growth	-0.23%	18.20%	-6.63%	25.07%	-1.68%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
China	2.57B	2.66B	2.33B	2.52B	2.00B
China Growth	-3.37%	14.60%	-7.75%	25.73%	-0.97%
Overseas	213.92M	130.53M	39.53M	12.07M	20.27M
Overseas Growth	63.88%	230.21%	227.53%	-40.46%	-42.54%
Total	2.79B	2.80B	2.36B	2.53B	2.03B
Total Growth	-0.23%	18.20%	-6.63%	25.07%	-1.68%

Source: S&P Global Market Intelligence.