China International Development Corporation Limited (HKG:0264)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Mar 31, 2016
Automobile Services Business	6.00K	-	-	-	-
Leather Manufacturing Business	21.43M	29.68M	54.64M	46.50M	36.85M
Leather Manufacturing Business Growth	-27.80%	-45.68%	17.51%	26.19%	-29.31%
Leather Retail Business	522.00K	751.00K	1.50M	3.18M	3.83M
Leather Retail Business Growth	-30.49%	-49.93%	-52.77%	-16.97%	-65.27%
Elimination of Inter-Segment	-	-	-100.00K	-482.00K	-901.00K
Total	21.96M	30.44M	56.04M	49.19M	39.77M
Total Growth	-27.84%	-45.69%	13.93%	23.69%	-35.02%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Mar 31, 2016
The United States	935.00K	12.55M	32.66M	29.89M	22.71M
The United States Growth	-92.55%	-61.56%	9.26%	31.62%	-19.18%
Europe	9.89M	5.85M	9.85M	7.13M	8.23M
Europe Growth	68.89%	-40.58%	38.18%	-13.36%	-18.80%
Hong Kong, China	8.96M	6.12M	-	-	-
Hong Kong, China Growth	46.36%	-	-	-	-
Mainland China	461.00K	1.06M	718.00K	-	-
Mainland China Growth	-56.43%	47.35%	-	-	-
Others	1.72M	4.71M	4.87M	4.08M	2.52M
Others Growth	-63.55%	-3.16%	19.38%	61.98%	-68.12%
Hong Kong	-	-	7.95M	7.29M	6.30M
Hong Kong Growth	-	-	9.10%	15.59%	-53.34%
People's Republic of China (PRC)	-	-	-	810.00K	14.00K
People's Republic of China (PRC) Growth	-	-	-	5685.71%	-99.11%
Total	21.96M	30.30M	56.04M	49.19M	39.77M
Total Growth	-27.52%	-45.94%	13.93%	23.69%	-35.02%

Source: S&P Global Market Intelligence.