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	1.91B	2.35B	2.27B	1.85B	1.93B
Industrial Manufacturing Growth	-18.82%	3.63%	22.52%	-4.23%	26.76%
Environmental protection construction service	135.84M	190.75M	258.95M	217.12M	246.25M
Environmental protection construction service Growth	-28.79%	-26.34%	19.26%	-11.83%	152.93%
Environmental protection operations	88.47M	102.66M	93.99M	110.42M	113.78M
Environmental protection operations Growth	-13.83%	9.23%	-14.87%	-2.96%	20.16%
New Energy Business	137.66M	101.27M	130.06M	131.69M	153.69M
New Energy Business Growth	35.93%	-22.13%	-1.24%	-14.31%	-33.19%
Other	50.65M	41.67M	42.25M	52.78M	84.45M
Other Growth	21.56%	-1.37%	-19.95%	-37.51%	10.02%
Total	2.32B	2.79B	2.80B	2.36B	2.53B
Total Growth	-16.73%	-0.23%	18.20%	-6.63%	25.07%

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	2.19B	2.57B	2.66B	2.33B	2.52B
China Growth	-15.13%	-3.37%	14.60%	-7.75%	25.73%
Overseas	137.07M	213.92M	130.53M	39.53M	12.07M
Overseas Growth	-35.92%	63.88%	230.21%	227.53%	-40.46%
Total	2.32B	2.79B	2.80B	2.36B	2.53B
Total Growth	-16.73%	-0.23%	18.20%	-6.63%	25.07%

Source: S&P Global Market Intelligence.