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
Intermediates	42.01M	129.72M	182.39M	515.06M	184.37M
Intermediates Growth	-67.61%	-28.88%	-64.59%	179.37%	108.02%
Deep-Processing Products - 107 Glue	1.70B	2.80B	2.58B	3.28B	1.95B
Deep-Processing Products - 107 Glue Growth	-39.27%	8.26%	-21.15%	68.19%	58.93%
Deep-Processing Products - 110 Raw Rubber	476.49M	366.29M	394.22M	902.83M	662.56M
Deep-Processing Products - 110 Raw Rubber Growth	30.08%	-7.09%	-56.33%	36.26%	72.11%
Deep-Processing Products - Compound Rubber	194.20M	253.20M	215.92M	363.82M	441.81M
Deep-Processing Products - Compound Rubber Growth	-23.30%	17.27%	-40.65%	-17.65%	76.56%
Deep-Processing Products - Liquid Glue	92.95M	74.03M	65.30M	68.83M	56.02M
Deep-Processing Products - Liquid Glue Growth	25.56%	13.37%	-5.14%	22.87%	-
Deep-Processing Products - Silicone Glue	206.88M	192.46M	150.84M	104.61M	132.93M
Deep-Processing Products - Silicone Glue Growth	7.49%	27.59%	44.19%	-21.31%	263.00%
Deep-Processing Products - Silicone Oil	571.42M	717.36M	649.30M	848.24M	487.24M
Deep-Processing Products - Silicone Oil Growth	-20.34%	10.48%	-23.45%	74.09%	87.87%
Deep-Processing Products - Fumed Silica	193.78M	239.71M	192.03M	137.25M	100.09M
Deep-Processing Products - Fumed Silica Growth	-19.16%	24.83%	39.91%	37.12%	14.25%
Other	194.48M	294.42M	310.22M	427.95M	254.04M
Other Growth	-33.94%	-5.09%	-27.51%	68.46%	64.53%
Unallocated Other Operating Income	98.49M	84.99M	56.37M	87.23M	65.09M
Unallocated Other Operating Income Growth	15.88%	50.77%	-35.38%	34.03%	330.98%
Total	3.77B	5.15B	4.80B	6.73B	4.33B
Total Growth	-26.80%	7.27%	-28.70%	55.40%	73.10%

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	3.30B	4.55B	4.22B	5.70B	3.67B
China Growth	-27.33%	7.81%	-26.02%	55.49%	67.88%
Export	465.52M	603.07M	583.23M	1.03B	666.31M
Export Growth	-22.81%	3.40%	-43.51%	54.94%	108.84%
Total	3.77B	5.15B	4.80B	6.73B	4.33B
Total Growth	-26.80%	7.27%	-28.70%	55.40%	73.10%

Source: S&P Global Market Intelligence.