Shandong Polymer Biochemicals Co., Ltd. (SHE:002476)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Environmental Water Treatment Business	39.67M	39.03M	36.43M	28.46M	9.36M
Environmental Water Treatment Business Growth	1.66%	7.13%	27.99%	204.22%	-26.81%
Fine Chemicals Business Division	498.89M	346.14M	533.07M	473.78M	399.11M
Fine Chemicals Business Division Growth	44.13%	-35.07%	12.52%	18.71%	-1.23%
Headquarters and Other Assets	98.78K	-	-	-	-
Unallocated Other Operations	-	2.17M	2.01M	127.43M	1.01M
Unallocated Other Operations Growth	-	8.23%	-98.42%	12528.75%	7515.82%
Commodity Trading Business Segment	-	-	20.78M	3.93M	-
Commodity Trading Business Segment Growth	-	-	428.15%	-	-
Photovoltaic	-	-	-	23.56M	37.84M
Photovoltaic Growth	-	-	-	-37.74%	-
Total	538.66M	387.34M	592.28M	657.16M	447.31M
Total Growth	39.07%	-34.60%	-9.87%	46.91%	7.30%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
China	491.78M	341.52M	432.89M	558.16M	352.51M
China Growth	44.00%	-21.11%	-22.44%	58.34%	-8.74%
Overseas	46.89M	45.82M	159.39M	99.00M	94.81M
Overseas Growth	2.32%	-71.25%	61.00%	4.43%	209.41%
Total	538.66M	387.34M	592.28M	657.16M	447.31M
Total Growth	39.07%	-34.60%	-9.87%	46.91%	7.30%

Source: S&P Global Market Intelligence.