Guangdong Sanhe Pile Co., Ltd. (SHE:003037)

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
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
Pile Products	6.15B	6.66B	6.58B	8.08B	7.07B
Pile Products Growth	-7.70%	1.15%	-18.57%	14.41%	17.53%
Precast Concrete Components	40.38M	56.65M	53.92M	74.36M	56.87M
Precast Concrete Components Growth	-28.71%	5.06%	-27.49%	30.76%	8.23%
Unallocated Others	10.19M	14.85M	13.46M	11.68M	29.04M
Unallocated Others Growth	-31.40%	10.30%	15.21%	-59.76%	17.37%
Total	6.20B	6.73B	6.65B	8.17B	7.15B
Total Growth	-7.93%	1.20%	-18.60%	14.23%	17.44%

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
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
East China	3.14B	3.63B	3.62B	4.77B	4.23B
East China Growth	-13.48%	0.52%	-24.23%	12.77%	38.73%
Central South	2.56B	2.81B	2.75B	3.02B	2.57B
Central South Growth	-8.93%	2.23%	-8.77%	17.18%	-4.35%
Northeast	152.02M	85.49M	86.44M	189.07M	193.65M
Northeast Growth	77.82%	-1.10%	-54.28%	-2.36%	10.63%
North China	140.18M	134.91M	151.73M	109.70M	115.78M
North China Growth	3.91%	-11.08%	38.31%	-5.25%	0.23%
Overseas	174.63M	55.02M	37.43M	80.79M	32.88M
Overseas Growth	217.40%	47.00%	-53.67%	145.73%	-25.11%
Northwest	23.40M	2.15M	6.47M	309.71K	4.84M
Northwest Growth	990.67%	-66.85%	1990.01%	-93.60%	-18.91%
Southwest	-	5.34M	1.41M	2.64M	-
Southwest Growth	-	279.55%	-46.67%	-	-
Total	6.20B	6.73B	6.65B	8.17B	7.15B
Total Growth	-7.93%	1.20%	-18.60%	14.23%	17.44%

Source: S&P Global Market Intelligence.