Zanyu Technology Group Co., Ltd. (SHE:002637)

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
Daily Chemical Factory	4.50B	3.40B	3.51B	3.10B	2.92B
Daily Chemical Factory Growth	32.43%	-3.29%	13.40%	5.98%	8.63%
Processing services	66.19M	100.07M	49.15M	122.46M	82.74M
Processing services Growth	-33.86%	103.62%	-59.87%	48.01%	-0.41%
Project Income	-	-	-	-	97.31M
Project Income Growth	-	-	-	-	-78.35%
Oil & Fat Chemical	6.12B	5.94B	7.36B	7.28B	4.13B
Oil & Fat Chemical Growth	3.10%	-19.35%	1.04%	76.30%	43.60%
Trade and Others	104.13M	176.85M	215.24M	423.08M	399.78M
Trade and Others Growth	-41.12%	-17.83%	-49.12%	5.83%	23.15%
Examination Service	-	-	58.01M	169.98M	135.04M
Examination Service Growth	-	-	-65.87%	25.88%	1.43%
Environmental Protection Industry	-	-	37.82M	101.98M	32.62M
Environmental Protection Industry Growth	-	-	-62.91%	212.69%	61.60%
Total	10.79B	9.61B	11.24B	11.20B	7.80B
Total Growth	12.27%	-14.45%	0.30%	43.54%	18.60%

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	6.85B	6.37B	7.75B	8.16B	6.05B
China Growth	7.47%	-17.77%	-5.10%	34.99%	13.68%
Export	3.94B	3.24B	3.49B	3.04B	1.76B
Export Growth	21.73%	-7.08%	14.85%	72.98%	39.38%
Total	10.79B	9.61B	11.24B	11.20B	7.80B
Total Growth	12.27%	-14.45%	0.30%	43.54%	18.60%

Source: S&P Global Market Intelligence.