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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Pesticide			1.27B	1.15B	948.77M	-	-
Pesticide Growth			10.00%	21.69%	-	-	-
Fertilizer			488.63M	396.97M	320.22M	-	-
Fertilizer Growth			23.09%	23.97%	-	-	-
Garden Materials,etc			83.09M	83.79M	82.28M	-	-
Garden Materials,etc Growth			-0.84%	1.83%	-	-	-
Service Income			17.98M	13.06M	7.20M	-	-
Service Income Growth			37.63%	81.44%	-	-	-
Manufacturing Industry for Raw Chemical Materials and Chemical Products			-	-	-	1.16B	1.01B
Manufacturing Industry for Raw Chemical Materials and Chemical Products Growth			-	-	-	14.24%	16.91%
Unallocated Other			-	-	-	4.21M	2.56M
Unallocated Other Growth			-	-	-	64.53%	-
Total			1.86B	1.65B	1.36B	1.16B	1.01B
Total Growth			12.82%	21.34%	17.11%	14.37%	17.20%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Southwest Region			346.94M	324.27M	313.62M	289.42M	249.02M
Southwest Region Growth			6.99%	3.40%	8.36%	16.23%	18.46%
Northeast Region			83.51M	62.85M	54.54M	51.89M	44.44M
Northeast Region Growth			32.88%	15.23%	5.11%	16.76%	26.80%
Northern Region			312.41M	283.45M	220.89M	172.88M	159.24M
Northern Region Growth			10.22%	28.32%	27.78%	8.56%	20.66%
Central China			277.45M	286.34M	204.28M	163.42M	148.83M
Central China Growth			-3.10%	40.17%	25.00%	9.80%	14.36%
Southern Region			286.44M	258.46M	233.79M	192.21M	176.95M
Southern Region Growth			10.83%	10.55%	21.63%	8.62%	7.71%
Eastern Region			297.22M	209.77M	168.33M	148.81M	110.91M
Eastern Region Growth			41.69%	24.62%	13.12%	34.17%	12.58%
Northwest District			242.20M	219.26M	162.73M	137.01M	121.87M
Northwest District Growth			10.46%	34.74%	18.77%	12.42%	31.09%
Overseas Sales			13.61M	4.02M	295.37K	207.20K	473.86K
Overseas Sales Growth			238.80%	1260.42%	42.55%	-56.28%	-40.97%
Unallocated			-	-	-	4.21M	2.56M
Unallocated Growth			-	-	-	64.53%	72.29%
Total			1.86B	1.65B	1.36B	1.16B	1.01B
Total Growth			12.82%	21.34%	17.11%	14.37%	17.20%

Source: S&P Global Market Intelligence.