China Zhonghua Geotechnical Engineering Group Co., Ltd. (SHE:002542)

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
Foundation Treatment	690.07M	859.04M	-	-	-
Foundation Treatment Growth	-19.67%	-	-	-	-
Airport Project	430.49M	474.14M	-	-	-
Airport Project Growth	-9.21%	-	-	-	-
Municipal Project	360.54M	1.08B	-	-	-
Municipal Project Growth	-66.47%	-	-	-	-
Equipment Leasing and Sales	3.64M	21.07M	-	-	-
Equipment Leasing and Sales Growth	-82.73%	-	-	-	-
Others	45.35M	97.13M	148.13M	190.46M	149.43M
Others Growth	-53.30%	-34.43%	-22.22%	27.46%	-6.58%
Municipal, Public Facilities	-	-	1.15B	2.96B	3.74B
Municipal, Public Facilities Growth	-	-	-61.05%	-20.92%	66.13%
Commercial Industry	-	-	350.47M	772.71M	603.01M
Commercial Industry Growth	-	-	-54.64%	28.14%	25.39%
Residential	-	-	40.22M	484.86M	446.10M
Residential Growth	-	-	-91.70%	8.69%	55.55%
Subway	-	-	366.88M	442.27M	539.51M
Subway Growth	-	-	-17.05%	-18.02%	-35.67%
Petroleum and Petrochemical	-	-	118.48M	324.13M	182.60M
Petroleum and Petrochemical Growth	-	-	-63.45%	77.51%	123.95%
Total	1.53B	2.53B	2.18B	5.17B	5.66B
Total Growth	-39.44%	16.07%	-57.93%	-8.63%	38.11%

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
East China	523.08M	968.45M	823.61M	1.61B	995.41M
East China Growth	-45.99%	17.59%	-48.71%	61.32%	-13.17%
Central South	177.32M	423.20M	292.94M	788.92M	849.53M
Central South Growth	-58.10%	44.47%	-62.87%	-7.13%	-2.02%
North China	83.05M	160.03M	142.57M	299.26M	416.28M
North China Growth	-48.10%	12.24%	-52.36%	-28.11%	-17.88%
Southwest China	175.92M	622.00M	535.95M	1.34B	2.66B
Southwest China Growth	-71.72%	16.06%	-59.98%	-49.73%	256.57%
Northwest China	507.67M	325.02M	331.56M	462.62M	103.83M
Northwest China Growth	56.20%	-1.97%	-28.33%	345.56%	-62.30%
Northeast China	15.09M	25.84M	19.21M	71.70M	7.82M
Northeast China Growth	-41.60%	34.52%	-73.21%	817.39%	-91.48%
Overseas	47.97M	2.07M	30.93M	606.43M	625.85M
Overseas Growth	2218.54%	-93.31%	-94.90%	-3.10%	34.42%
Total	1.53B	2.53B	2.18B	5.17B	5.66B
Total Growth	-39.44%	16.07%	-57.93%	-8.63%	38.11%

Source: S&P Global Market Intelligence.