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

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Unallocated Other Operating Income	84.99M	56.37M	87.23M	65.09M	15.10M
Unallocated Other Operating Income Growth	50.77%	-35.38%	34.03%	330.98%	-
Deep-Processing Products - Fumed Silica	239.71M	192.03M	137.25M	100.09M	87.61M
Deep-Processing Products - Fumed Silica Growth	24.83%	39.91%	37.12%	14.25%	-26.19%
Deep-Processing Products - Silicone Glue	192.46M	150.84M	104.61M	132.93M	36.62M
Deep-Processing Products - Silicone Glue Growth	27.59%	44.19%	-21.31%	263.00%	16.94%
Deep-Processing Products - 110 Raw Rubber	366.29M	394.22M	902.83M	662.56M	384.96M
Deep-Processing Products - 110 Raw Rubber Growth	-7.09%	-56.33%	36.26%	72.11%	-0.66%
Intermediates	129.72M	182.39M	515.06M	184.37M	88.63M
Intermediates Growth	-28.88%	-64.59%	179.37%	108.02%	-72.29%
Other	294.42M	310.22M	427.95M	254.04M	154.41M
Other Growth	-5.09%	-27.51%	68.46%	64.53%	-30.10%
Deep-Processing Products - Liquid Glue	74.03M	65.30M	68.83M	56.02M	-
Deep-Processing Products - Liquid Glue Growth	13.37%	-5.14%	22.87%	-	-
Deep-Processing Products - Compound Rubber	253.20M	215.92M	363.82M	441.81M	250.23M
Deep-Processing Products - Compound Rubber Growth	17.27%	-40.65%	-17.65%	76.56%	30.40%
Deep-Processing Products - Silicone Oil	717.36M	649.30M	848.24M	487.24M	259.35M
Deep-Processing Products - Silicone Oil Growth	10.48%	-23.45%	74.09%	87.87%	-2.82%
Deep-Processing Products - 107 Glue	2.80B	2.58B	3.28B	1.95B	1.23B
Deep-Processing Products - 107 Glue Growth	8.26%	-21.15%	68.19%	58.93%	2.53%
Total	5.15B	4.80B	6.73B	4.33B	2.50B
Total Growth	7.27%	-28.70%	55.40%	73.10%	-8.41%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
China	4.55B	4.22B	5.70B	3.67B	2.18B
China Growth	7.81%	-26.02%	55.49%	67.88%	-10.04%
Overseas	603.07M	583.23M	1.03B	666.31M	319.05M
Overseas Growth	3.40%	-43.51%	54.94%	108.84%	4.54%
Total	5.15B	4.80B	6.73B	4.33B	2.50B
Total Growth	7.27%	-28.70%	55.40%	73.10%	-8.41%

Source: S&P Global Market Intelligence.