Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2019	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Jan '19 Jan 1, 2019	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Chemical Pharmaceutical Manufacturing	683.29M	784.68M	860.81M	766.64M	725.16M
Chemical Pharmaceutical Manufacturing Growth	-12.92%	-8.84%	12.28%	5.72%	-21.40%
Manufacturing of Active Pharmaceutical Ingredients	493.54M	497.15M	502.41M	421.31M	521.38M
Manufacturing of Active Pharmaceutical Ingredients Growth	-0.72%	-1.05%	19.25%	-19.19%	20.20%
Unallocated Other Operations	5.53M	10.06M	9.01M	1.98M	6.07M
Unallocated Other Operations Growth	-45.03%	11.67%	355.21%	-67.40%	73.40%
R&D Service Income	-	-	-	-	18.87K
Total	1.18B	1.29B	1.37B	1.19B	1.25B
Total Growth	-8.48%	-5.86%	15.32%	-5.01%	-7.89%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2019	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Jan '19 Jan 1, 2019	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Export	139.35M	153.20M	155.69M	96.11M	115.40M
Export Growth	-9.04%	-1.60%	62.00%	-16.72%	-8.55%
North China	61.16M	91.36M	123.68M	115.15M	102.80M
North China Growth	-33.05%	-26.14%	7.41%	12.01%	18.22%
East China	363.04M	344.02M	356.80M	303.01M	259.99M
East China Growth	5.53%	-3.58%	17.75%	16.55%	11.49%
South China	232.05M	267.45M	315.17M	312.28M	407.32M
South China Growth	-13.23%	-15.14%	0.92%	-23.33%	-23.83%
Central China	185.65M	194.68M	191.13M	149.88M	155.94M
Central China Growth	-4.64%	1.86%	27.52%	-3.88%	15.76%
Northeast	15.02M	24.00M	25.29M	25.55M	22.51M
Northeast Growth	-37.40%	-5.12%	-1.00%	13.50%	-25.52%
Southwest China	144.12M	155.99M	138.39M	138.17M	139.13M
Southwest China Growth	-7.61%	12.72%	0.16%	-0.69%	-12.06%
Northwest China	41.96M	61.19M	57.07M	47.81M	43.47M
Northwest China Growth	-31.42%	7.23%	19.36%	9.99%	-16.69%
Unallocated Other Business	-	-	9.01M	1.98M	6.07M
Unallocated Other Business Growth	-	-	355.21%	-67.40%	73.40%
Total	1.18B	1.29B	1.37B	1.19B	1.25B
Total Growth	-8.48%	-5.86%	15.32%	-5.01%	-7.89%

Source: S&P Global Market Intelligence.