Shandong Dongyue Organosilicon Materials Co., Ltd. (SHE:300821)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Unallocated Other Operating Income			56.37M	87.23M	65.09M	15.10M	-
Unallocated Other Operating Income Growth			-35.38%	34.03%	330.98%	-	-
Deep-Processing Products - Fumed Silica			192.03M	137.25M	100.09M	87.61M	118.70M
Deep-Processing Products - Fumed Silica Growth			39.91%	37.12%	14.25%	-26.19%	-28.33%
Deep-Processing Products - Silicone Glue			150.84M	104.61M	132.93M	36.62M	31.32M
Deep-Processing Products - Silicone Glue Growth			44.19%	-21.31%	263.00%	16.94%	-
Deep-Processing Products - 110 Raw Rubber			394.22M	902.83M	662.56M	384.96M	387.50M
Deep-Processing Products - 110 Raw Rubber Growth			-56.33%	36.26%	72.11%	-0.66%	-20.06%
Intermediates			182.39M	515.06M	184.37M	88.63M	319.82M
Intermediates Growth			-64.59%	179.37%	108.02%	-72.29%	-7.88%
Other			310.22M	427.95M	254.04M	154.41M	220.88M
Other Growth			-27.51%	68.46%	64.53%	-30.10%	-26.60%
Deep-Processing Products - Liquid Glue			65.30M	68.83M	56.02M	-	-
Deep-Processing Products - Liquid Glue Growth			-5.14%	22.87%	-	-	-
Deep-Processing Products - Compound Rubber			215.92M	363.82M	441.81M	250.23M	191.89M
Deep-Processing Products - Compound Rubber Growth			-40.65%	-17.65%	76.56%	30.40%	-16.84%
Deep-Processing Products - Silicone Oil			649.30M	848.24M	487.24M	259.35M	266.87M
Deep-Processing Products - Silicone Oil Growth			-23.45%	74.09%	87.87%	-2.82%	-15.74%
Deep-Processing Products - 107 Glue			2.58B	3.28B	1.95B	1.23B	1.20B
Deep-Processing Products - 107 Glue Growth			-21.15%	68.19%	58.93%	2.53%	-22.05%
Total			4.80B	6.73B	4.33B	2.50B	2.73B
Total Growth			-28.70%	55.40%	73.10%	-8.41%	-19.15%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
China			4.22B	5.70B	3.67B	2.18B	2.43B
China Growth			-26.02%	55.49%	67.88%	-10.04%	-
Overseas			583.23M	1.03B	666.31M	319.05M	305.20M
Overseas Growth			-43.51%	54.94%	108.84%	4.54%	-
Total			4.80B	6.73B	4.33B	2.50B	2.73B
Total Growth			-28.70%	55.40%	73.10%	-8.41%	-

Source: S&P Global Market Intelligence.