Top Resource Energy Co., Ltd. (SHE:300332)

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
Intersegment Elimination	-166.25K	-	-	-	-
Gas Division	2.42B	-	-	-	-
Energy Conservation and Environmental Protection Division	49.72M	-	-	-	-
Membrane Business Division	103.39M	-	-	-	-
Total	2.57B	-	-	-	-

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
North China	2.28B	3.21B	3.78B	3.36B	1.73B
North China Growth	-29.06%	-15.07%	12.71%	94.21%	41.97%
East China	69.36M	232.67M	82.47M	84.97M	75.74M
East China Growth	-70.19%	182.12%	-2.94%	12.18%	-55.73%
Central China	23.83M	43.08M	38.56M	23.16M	42.97M
Central China Growth	-44.69%	11.73%	66.51%	-46.11%	-58.90%
Southwest China	85.39M	209.49M	247.66M	35.84M	64.58M
Southwest China Growth	-59.24%	-15.42%	591.11%	-44.51%	138.66%
Northwest China	35.08M	40.34M	48.74M	39.74M	85.46M
Northwest China Growth	-13.04%	-17.23%	22.65%	-53.50%	37.85%
Southern China	49.14M	60.80M	282.79M	209.73M	12.23M
Southern China Growth	-19.18%	-78.50%	34.83%	1615.59%	45.99%
Northeast China	1.79M	4.31M	4.91M	49.60M	11.43M
Northeast China Growth	-58.53%	-12.29%	-90.10%	334.07%	-88.48%
International	25.54M	39.28M	32.53M	41.32M	30.80M
International Growth	-34.97%	20.76%	-21.28%	34.16%	724.83%
Total	2.57B	3.84B	4.52B	3.84B	2.05B
Total Growth	-33.14%	-15.00%	17.70%	87.23%	21.16%

Source: S&P Global Market Intelligence.