Sichuan Guoguang Agrochemical Co., Ltd. (SHE:002749)

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
Pesticide	1.37B	1.27B	1.15B	948.77M	-
Pesticide Growth	7.86%	10.00%	21.69%	-	-
Fertilizer	524.29M	488.63M	396.97M	320.22M	-
Fertilizer Growth	7.30%	23.09%	23.97%	-	-
Garden Materials,etc	72.72M	83.09M	83.79M	82.28M	-
Garden Materials,etc Growth	-12.48%	-0.84%	1.83%	-	-
Service Income	19.23M	17.98M	13.06M	7.20M	-
Service Income Growth	6.95%	37.63%	81.44%	-	-
Manufacturing Industry for Raw Chemical Materials and Chemical Products	-	-	-	-	1.16B
Manufacturing Industry for Raw Chemical Materials and Chemical Products Growth	-	-	-	-	14.24%
Unallocated Other	-	-	-	-	4.21M
Unallocated Other Growth	-	-	-	-	64.53%
Total	1.99B	1.86B	1.65B	1.36B	1.16B
Total Growth	6.79%	12.82%	21.34%	17.11%	14.37%

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
Southwest Region	375.65M	346.94M	324.27M	313.62M	289.42M
Southwest Region Growth	8.27%	6.99%	3.40%	8.36%	16.23%
Northeast Region	101.08M	83.51M	62.85M	54.54M	51.89M
Northeast Region Growth	21.04%	32.88%	15.23%	5.11%	16.76%
Northern Region	319.37M	312.41M	283.45M	220.89M	172.88M
Northern Region Growth	2.23%	10.22%	28.32%	27.78%	8.56%
Central China	310.90M	277.45M	286.34M	204.28M	163.42M
Central China Growth	12.06%	-3.10%	40.17%	25.00%	9.80%
Southern Region	258.05M	286.44M	258.46M	233.79M	192.21M
Southern Region Growth	-9.91%	10.83%	10.55%	21.63%	8.62%
Eastern Region	313.75M	297.22M	209.77M	168.33M	148.81M
Eastern Region Growth	5.56%	41.69%	24.62%	13.12%	34.17%
Northwest District	294.81M	242.20M	219.26M	162.73M	137.01M
Northwest District Growth	21.72%	10.46%	34.74%	18.77%	12.42%
Overseas Sales	12.55M	13.61M	4.02M	295.37K	207.20K
Overseas Sales Growth	-7.80%	238.80%	1260.42%	42.55%	-56.28%
Unallocated	-	-	-	-	4.21M
Unallocated Growth	-	-	-	-	64.53%
Total	1.99B	1.86B	1.65B	1.36B	1.16B
Total Growth	6.79%	12.82%	21.34%	17.11%	14.37%

Source: S&P Global Market Intelligence.