Penyao Environmental Protection Co., Ltd. (SHE:300664)

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
Project Contracting Business	931.52M	-	-	-	-
Sewage Treatment	499.98M	-	-	-	-
Water Treatment	243.48M	-	-	-	-
Mud Treatment	107.95M	-	-	-	-
Other Segment	234.61M	-	-	-	-
Intersegment Offset	-107.83M	-	-	-	-
Total	1.91B	-	-	-	-

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
East China	823.52M	977.17M	1.03B	1.17B	1.10B
East China Growth	-15.72%	-4.96%	-11.84%	5.65%	15.13%
Central	501.62M	497.14M	471.44M	290.16M	288.52M
Central Growth	0.90%	5.45%	62.47%	0.57%	-50.72%
North China	189.69M	225.29M	128.18M	109.74M	177.69M
North China Growth	-15.80%	75.76%	16.80%	-38.24%	121.68%
South China	47.32M	24.05M	47.35M	101.87M	132.00M
South China Growth	96.77%	-49.21%	-53.52%	-22.83%	201.33%
North-East China	209.81M	191.89M	172.17M	393.65M	332.84M
North-East China Growth	9.34%	11.45%	-56.26%	18.27%	237.41%
South-West China	45.13M	46.58M	3.20M	3.28M	38.89M
South-West China Growth	-3.10%	1353.34%	-2.36%	-91.56%	-74.18%
North-West China	53.05M	94.42M	28.50M	28.21M	51.16M
North-West China Growth	-43.81%	231.28%	1.02%	-44.85%	231.99%
Western China	-	20.10M	-	-	-
Overseas	39.58M	88.50K	2.45M	26.98K	12.74K
Overseas Growth	44624.78%	-96.39%	8987.43%	111.78%	-97.39%
Hong Kong, Macau and Taiwan	-	-	385.00K	-	-
Total	1.91B	2.08B	1.88B	2.09B	2.12B
Total Growth	-8.04%	10.36%	-10.10%	-1.50%	9.91%

Source: S&P Global Market Intelligence.