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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Industrial Manufacturing			2.27B	1.85B	1.93B	1.53B	1.17B
Industrial Manufacturing Growth			22.52%	-4.23%	26.76%	30.98%	8.16%
Environmental protection construction service			258.95M	217.12M	246.25M	97.36M	46.62M
Environmental protection construction service Growth			19.26%	-11.83%	152.93%	108.83%	77.46%
Environmental protection operations			93.99M	110.42M	113.78M	94.69M	160.81M
Environmental protection operations Growth			-14.87%	-2.96%	20.16%	-41.12%	4.67%
New Energy Business			130.06M	131.69M	153.69M	230.05M	605.50M
New Energy Business Growth			-1.24%	-14.31%	-33.19%	-62.01%	-1.24%
Other			42.25M	52.78M	84.45M	76.76M	81.47M
Other Growth			-19.95%	-37.51%	10.02%	-5.78%	1.13%
Total			2.80B	2.36B	2.53B	2.03B	2.06B
Total Growth			18.20%	-6.63%	25.07%	-1.68%	5.58%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
China			2.66B	2.33B	2.52B	2.00B	2.02B
China Growth			14.60%	-7.75%	25.73%	-0.97%	10.80%
Overseas			130.53M	39.53M	12.07M	20.27M	35.28M
Overseas Growth			230.21%	227.53%	-40.46%	-42.54%	-71.51%
Total			2.80B	2.36B	2.53B	2.03B	2.06B
Total Growth			18.20%	-6.63%	25.07%	-1.68%	5.58%

Source: S&P Global Market Intelligence.