China International Development Corporation Limited (HKG:0264)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Leather Manufacturing Business	32.10M	21.43M	29.68M	54.64M	46.50M
Leather Manufacturing Business Growth	49.76%	-27.80%	-45.68%	17.51%	26.19%
Lifestyle Consumer Business	24.39M	-	-	-	-
Automobile Services Business	2.57M	6.00K	-	-	-
Automobile Services Business Growth	42783.33%	-	-	-	-
Leather Retail Business	1.91M	522.00K	751.00K	1.50M	3.18M
Leather Retail Business Growth	266.28%	-30.49%	-49.93%	-52.77%	-16.97%
Elimination of Inter-Segment	-1.68M	-	-	-100.00K	-482.00K
Total	59.30M	21.96M	30.44M	56.04M	49.19M
Total Growth	170.00%	-27.84%	-45.69%	13.93%	23.69%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Hong Kong, China	28.24M	8.96M	6.12M	-	-
Hong Kong, China Growth	215.17%	46.36%	-	-	-
Europe	8.28M	9.89M	5.85M	9.85M	7.13M
Europe Growth	-16.27%	68.89%	-40.58%	38.18%	-13.36%
Mainland China	22.78M	461.00K	1.06M	718.00K	-
Mainland China Growth	4841.00%	-56.43%	47.35%	-	-
The United States	-	935.00K	12.55M	32.66M	29.89M
The United States Growth	-	-92.55%	-61.56%	9.26%	31.62%
Others	-	1.72M	4.71M	4.87M	4.08M
Others Growth	-	-63.55%	-3.16%	19.38%	61.98%
Hong Kong	-	-	-	7.95M	7.29M
Hong Kong Growth	-	-	-	9.10%	15.59%
People's Republic of China (PRC)	-	-	-	-	810.00K
People's Republic of China (PRC) Growth	-	-	-	-	5685.71%
Total	59.30M	21.96M	30.30M	56.04M	49.19M
Total Growth	170.00%	-27.52%	-45.94%	13.93%	23.69%

Source: S&P Global Market Intelligence.