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 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018
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
Specialty Chemicals	2.32B	1.79B	2.36B	3.23B	2.83B
Specialty Chemicals Growth	29.38%	-23.98%	-27.03%	14.40%	71.77%
Total	2.32B	1.79B	2.36B	3.23B	2.83B
Total Growth	29.38%	-23.98%	-27.03%	14.40%	71.77%

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
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
China	2.32B	1.79B	2.36B	3.23B	-
China Growth	29.36%	-23.98%	-27.03%	-	-
Overseas	397.53K	28.81K	144.42K	20.08K	19.74K
Overseas Growth	1279.93%	-80.05%	619.25%	1.74%	-82.62%
South China	-	-	-	-	1.25B
South China Growth	-	-	-	-	34.26%
Southwest China	-	-	-	-	579.56M
Southwest China Growth	-	-	-	-	168.01%
East China	-	-	-	-	382.98M
East China Growth	-	-	-	-	72.09%
Central China	-	-	-	-	262.55M
Central China Growth	-	-	-	-	191.19%
North China	-	-	-	-	235.63M
North China Growth	-	-	-	-	198.04%
Northeast China	-	-	-	-	39.17M
Northeast China Growth	-	-	-	-	-34.43%
Northwest China	-	-	-	-	33.09M
Northwest China Growth	-	-	-	-	63.76%
Total	2.32B	1.79B	2.36B	3.23B	2.79B
Total Growth	29.38%	-23.98%	-27.03%	16.06%	71.83%

Source: S&P Global Market Intelligence.