Huabao International Holdings Limited (HKG:0336)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2017	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	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Aroma Raw Materials	799.31M	630.26M	929.62M	720.65M	646.32M
Aroma Raw Materials Growth	26.82%	-32.20%	29.00%	11.50%	3.27%
Condiment	774.58M	754.06M	573.07M	676.48M	502.84M
Condiment Growth	2.72%	31.58%	-15.29%	34.53%	-28.21%
Flavours and Fragrances and Food Ingredients	1.36B	1.48B	1.89B	1.94B	2.09B
Flavours and Fragrances and Food Ingredients Growth	-8.61%	-21.61%	-2.45%	-7.31%	-4.16%
Tobacco Raw Materials	486.63M	485.75M	475.08M	586.07M	637.54M
Tobacco Raw Materials Growth	0.18%	2.25%	-18.94%	-8.07%	-16.55%
Inter-Segment Revenue	-44.56M	-46.86M	-42.67M	-41.92M	-35.05M
Others	509.00K	-	-	22.00K	7.95M
Others Growth	-	-	-	-99.72%	319.96%
Total	3.37B	3.31B	3.83B	3.88B	3.85B
Total Growth	1.98%	-13.61%	-1.38%	0.74%	-9.12%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2017	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	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
People's Republic of China (PRC)	3.37B	3.31B	3.83B	3.88B	3.85B
People's Republic of China (PRC) Growth	1.98%	-13.61%	-1.38%	0.74%	-9.12%
Total	3.37B	3.31B	3.83B	3.88B	3.85B
Total Growth	1.98%	-13.61%	-1.38%	0.74%	-9.12%

Source: S&P Global Market Intelligence.