Sichuan Dowell Science and Technology Inc. (SHE:300535)

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
Chemicals Division	667.83M	-	-	-	-
Intersegment Offset	-29.43M	-	-	-	-
Unallocated Other Business	35.13M	-	-	-	-
Plate Division	60.12M	-	-	-	-
Total	733.65M	-	-	-	-

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
North-West Region	3.88M	6.52M	3.34M	3.46M	211.00K
North-West Region Growth	-40.47%	95.29%	-3.45%	1538.88%	-65.73%
North China	121.44M	105.69M	78.12M	84.19M	61.64M
North China Growth	14.91%	35.29%	-7.21%	36.59%	20.06%
Central China	47.36M	48.69M	40.89M	57.26M	40.94M
Central China Growth	-2.74%	19.09%	-28.60%	39.88%	-7.35%
Foreign	48.40M	32.58M	24.45M	20.21M	12.84M
Foreign Growth	48.57%	33.22%	21.00%	57.39%	60.09%
Northeast China	6.68M	5.72M	7.57M	5.93M	5.62M
Northeast China Growth	16.81%	-24.52%	27.68%	5.49%	37.90%
Southwest region	95.34M	157.34M	79.39M	129.41M	100.88M
Southwest region Growth	-39.40%	98.20%	-38.66%	28.28%	161.33%
Southern Region	75.25M	62.84M	61.24M	51.05M	46.00M
Southern Region Growth	19.76%	2.61%	19.96%	10.98%	-7.38%
East China	342.28M	299.22M	211.15M	275.61M	197.84M
East China Growth	14.39%	41.71%	-23.39%	39.31%	0.24%
Unallocated	12.50M	6.00M	4.23M	2.70M	3.68M
Unallocated Growth	108.37%	41.80%	56.78%	-26.61%	48.06%
Total	753.14M	724.60M	510.39M	629.82M	469.64M
Total Growth	3.94%	41.97%	-18.96%	34.11%	18.49%

Source: S&P Global Market Intelligence.