Beijing Oriental Yuhong Waterproof Technology Co., Ltd. (SHE:002271)

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
Waterproof Materials	19.17B	20.61B	23.00B	20.98B	25.49B
Waterproof Materials Growth	-6.97%	-10.40%	9.60%	-17.67%	47.78%
Mortar Powder	4.23B	4.15B	4.20B	3.00B	-
Mortar Powder Growth	1.82%	-1.06%	40.00%	-	-
Project Construction	1.86B	1.58B	3.24B	4.40B	4.03B
Project Construction Growth	17.80%	-51.37%	-26.30%	9.30%	21.92%
Other	2.05B	1.50B	1.72B	1.97B	1.40B
Other Growth	36.77%	-12.94%	-12.48%	41.21%	26.53%
Sale of Materials	266.51M	216.62M	657.29M	858.92M	1.02B
Sale of Materials Growth	23.03%	-67.04%	-23.47%	-16.06%	1233.77%
Total	27.58B	28.06B	32.82B	31.21B	31.93B
Total Growth	-1.70%	-14.52%	5.15%	-2.26%	46.96%

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
China	25.99B	27.18B	32.11B	30.75B	31.58B
China Growth	-4.37%	-15.37%	4.44%	-2.62%	46.99%
Hong Kong and Macau	169.20M	2.95M	7.47M	9.78M	2.24M
Hong Kong and Macau Growth	5632.25%	-60.46%	-23.70%	336.64%	-18.05%
Other Countries or Regions	1.42B	876.55M	702.78M	456.22M	356.18M
Other Countries or Regions Growth	62.13%	24.73%	54.04%	28.09%	44.38%
Total	27.58B	28.06B	32.82B	31.21B	31.93B
Total Growth	-1.70%	-14.52%	5.15%	-2.26%	46.96%

Source: S&P Global Market Intelligence.