Tianjin Guoan Mengguli New Materials Science & Technology Co., Ltd. (SHE:301487)

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Specialty Chemicals	1.79B	2.36B	3.23B	2.83B	1.65B
Specialty Chemicals Growth	-23.98%	-27.03%	14.40%	71.77%	3.69%
Total	1.79B	2.36B	3.23B	2.83B	1.65B
Total Growth	-23.98%	-27.03%	14.40%	71.77%	3.69%

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
China	1.79B	2.36B	3.23B	-	-
China Growth	-23.98%	-27.03%	-	-	-
Overseas	28.81K	144.42K	20.08K	19.74K	113.55K
Overseas Growth	-80.05%	619.25%	1.74%	-82.62%	163.51%
South China	-	-	-	1.25B	933.58M
South China Growth	-	-	-	34.26%	-9.63%
Southwest China	-	-	-	579.56M	216.25M
Southwest China Growth	-	-	-	168.01%	71.02%
East China	-	-	-	382.98M	222.54M
East China Growth	-	-	-	72.09%	15.53%
Central China	-	-	-	262.55M	90.16M
Central China Growth	-	-	-	191.19%	53.79%
North China	-	-	-	235.63M	79.06M
North China Growth	-	-	-	198.04%	63.88%
Northeast China	-	-	-	39.17M	59.74M
Northeast China Growth	-	-	-	-34.43%	-21.38%
Northwest China	-	-	-	33.09M	20.21M
Northwest China Growth	-	-	-	63.76%	-10.74%
Total	1.79B	2.36B	3.23B	2.79B	1.62B
Total Growth	-23.98%	-27.03%	16.06%	71.83%	4.11%

Source: S&P Global Market Intelligence.