Yunnan Energy New Material (Group) Co., Ltd. (SHE:002812)

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
Lithium Battery Separator Business	8.62B	-	-	-	-
BOPP Film Business	583.71M	-	-	-	-
Others	1.03B	-	-	-	-
Inter-Segment Elimination	-67.18M	-	-	-	-
Total	10.16B	-	-	-	-

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	1.36B	1.24B	1.71B	1.06B	652.45M
Southwest Region Growth	9.33%	-27.36%	62.25%	61.82%	1.63%
East	3.63B	5.49B	5.80B	3.94B	1.83B
East Growth	-33.90%	-5.33%	47.14%	114.74%	44.97%
North China	182.48M	131.87M	162.43M	220.58M	112.17M
North China Growth	38.38%	-18.82%	-26.36%	96.65%	24.58%
Northwest Territories	28.11M	22.09M	290.18M	295.66M	137.12M
Northwest Territories Growth	27.23%	-92.39%	-1.85%	115.61%	102.40%
Northeast China	24.17M	45.90M	47.59M	38.82M	32.06M
Northeast China Growth	-47.34%	-3.54%	22.60%	21.06%	1.72%
Overseas Regions	2.21B	2.02B	1.33B	905.52M	704.57M
Overseas Regions Growth	9.73%	51.45%	47.08%	28.52%	104.84%
Southern China Region	2.73B	3.09B	3.25B	1.53B	809.69M
Southern China Region Growth	-11.80%	-4.81%	112.89%	88.43%	12.69%
Total	10.16B	12.04B	12.59B	7.98B	4.28B
Total Growth	-15.60%	-4.36%	57.73%	86.37%	35.56%

Source: S&P Global Market Intelligence.