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

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
Other Segment	252.50M	-	-	-	-
Water supply treatment	206.70M	-	-	-	-
Wastewater treatment	522.78M	-	-	-	-
Engineering contracting	666.69M	-	-	-	-
sludge treatment	73.73M	-	-	-	-
Intersegment Offset	-63.72M	-	-	-	-
Total	1.66B	-	-	-	-

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
East China	683.51M	823.52M	977.17M	1.03B	1.17B
East China Growth	-17.00%	-15.72%	-4.96%	-11.84%	5.65%
South China	121.61M	47.32M	24.05M	47.35M	101.87M
South China Growth	156.97%	96.77%	-49.21%	-53.52%	-22.83%
Central	364.91M	501.62M	497.14M	471.44M	290.16M
Central Growth	-27.25%	0.90%	5.45%	62.47%	0.57%
North China	137.20M	189.69M	225.29M	128.18M	109.74M
North China Growth	-27.67%	-15.80%	75.76%	16.80%	-38.24%
North-East China	175.24M	209.81M	191.89M	172.17M	393.65M
North-East China Growth	-16.48%	9.34%	11.45%	-56.26%	18.27%
South-West China	34.69M	45.13M	46.58M	3.20M	3.28M
South-West China Growth	-23.15%	-3.10%	1353.34%	-2.36%	-91.56%
North-West China	65.54M	53.05M	94.42M	28.50M	28.21M
North-West China Growth	23.55%	-43.81%	231.28%	1.02%	-44.85%
Overseas	75.97M	39.58M	88.50K	2.45M	26.98K
Overseas Growth	91.95%	44624.78%	-96.39%	8987.43%	111.78%
Western China	-	-	20.10M	-	-
Hong Kong, Macau and Taiwan	-	-	-	385.00K	-
Total	1.66B	1.91B	2.08B	1.88B	2.09B
Total Growth	-13.15%	-8.04%	10.36%	-10.10%	-1.50%

Source: S&P Global Market Intelligence.