Shanghai Shunho New Materials Technology Co.,Ltd. (SHE:002565)

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
Traders	-	-	134.37M	254.68M	196.66M
Traders Growth	-	-	-47.24%	29.51%	-3.96%
Professional Packaging Printing Company	-	-	415.63M	348.50M	434.32M
Professional Packaging Printing Company Growth	-	-	19.26%	-19.76%	-30.80%
Paper Products Packaging Enterprises	-	-	80.75M	110.63M	87.58M
Paper Products Packaging Enterprises Growth	-	-	-27.01%	26.32%	-56.57%
Province Tabacco Industrial Co.,Ltd	-	-	482.67M	482.90M	519.43M
Province Tabacco Industrial Co.,Ltd Growth	-	-	-0.05%	-7.03%	18.44%
Others	-	-	112.12M	152.34M	136.51M
Others Growth	-	-	-26.40%	11.60%	-15.46%
Unallocated Other Operating Income	-	-	185.57M	201.19M	224.18M
Unallocated Other Operating Income Growth	-	-	-7.77%	-10.26%	123.58%
Packaging Materials	1.21B	-	-	-	-
Packaging Printing	825.42M	-	-	-	-
Industrial Hemp	104.05K	-	-	-	-
Electronic Cigarette	14.43M	-	-	-	-
Other Holding Platforms	11.72M	-	-	-	-
Offset of Business Segment	-539.14M	-	-	-	-
Total	1.52B	-	1.41B	1.55B	1.60B
Total Growth	-	-	-8.98%	-3.03%	-7.82%

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
Central China Region	144.53M	114.92M	135.77M	108.14M	125.72M
Central China Region Growth	25.77%	-15.36%	25.55%	-13.98%	-28.66%
East China	382.82M	479.44M	455.14M	566.70M	544.71M
East China Growth	-20.15%	5.34%	-19.69%	4.04%	-13.86%
Southern China	237.28M	200.49M	196.43M	231.90M	195.26M
Southern China Growth	18.35%	2.07%	-15.29%	18.76%	-29.22%
Southwest Region	434.81M	339.92M	295.22M	278.33M	281.61M
Southwest Region Growth	27.91%	15.14%	6.07%	-1.16%	6.00%
Northwestern Region	1.41M	674.27K	50.27M	39.71M	25.68M
Northwestern Region Growth	108.94%	-98.66%	26.59%	54.65%	129.80%
North China	44.75M	62.69M	24.99M	32.59M	53.09M
North China Growth	-28.62%	150.90%	-23.34%	-38.61%	-10.03%
North-East China	4.97K	4.71K	11.53K	1.18M	2.27M
North-East China Growth	5.57%	-59.17%	-99.02%	-48.24%	-32.48%
Overseas Region	127.83M	105.85M	67.70M	90.49M	146.14M
Overseas Region Growth	20.76%	56.36%	-25.18%	-38.08%	-30.55%
Unallocated	144.88M	121.37M	185.57M	201.19M	224.18M
Unallocated Growth	19.37%	-34.59%	-7.77%	-10.26%	123.58%
Total	1.52B	1.43B	1.41B	1.55B	1.60B
Total Growth	6.52%	1.01%	-8.98%	-3.03%	-7.82%

Source: S&P Global Market Intelligence.