Kunming Chuan Jin Nuo Chemical Co., Ltd. (SHE:300505)

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
Phosphorus Chemical Industry					997.96M		936.68M	774.49M	643.06M
Phosphorus Chemical Industry Growth					-		20.94%	20.44%	-
Other Industries					51.84M		28.91M	25.32M	3.75M
Other Industries Growth					-		14.18%	575.30%	-
Total					1.05B		965.59M	799.81M	646.80M
Total Growth					-		20.73%	23.66%	18.47%

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
Northeast					74.01M		34.19M	27.67M	28.33M
Northeast Growth					-		23.55%	-2.34%	-
North China					54.26M		36.40M	33.69M	44.33M
North China Growth					-		8.05%	-24.01%	-
East China					243.98M		276.46M	237.82M	191.65M
East China Growth					-		16.25%	24.09%	-
Southern China					107.28M		123.70M	125.18M	127.25M
Southern China Growth					-		-1.18%	-1.63%	-
Central China					72.48M		61.14M	74.61M	67.79M
Central China Growth					-		-18.05%	10.05%	-
Northwestern Region					29.07M		7.98M	865.26K	92.92K
Northwestern Region Growth					-		822.79%	831.19%	-
Southwest China					221.27M		163.74M	124.38M	57.14M
Southwest China Growth					-		31.65%	117.67%	-
International					247.46M		261.98M	175.61M	130.20M
International Growth					-		49.19%	34.87%	-
Total					1.05B		965.59M	799.81M	646.80M
Total Growth					-		20.73%	23.66%	18.47%

Source: S&P Global Market Intelligence.