China Tian Yuan Healthcare Group Limited (HKG:0557)

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
Money Lending and Related Business			17.86M	16.51M	16.82M	16.86M	35.98M
Money Lending and Related Business Growth			8.17%	-1.84%	-0.20%	-53.15%	26.10%
Investment Holding			152.00K	28.00K	7.00K	110.00K	-
Investment Holding Growth			442.86%	300.00%	-93.64%	-	-
Healthcare			27.37M	37.70M	77.77M	39.41M	34.30M
Healthcare Growth			-27.41%	-51.52%	97.32%	14.91%	29.17%
Hospitality			-	-	-	78.00K	272.00K
Hospitality Growth			-	-	-	-71.32%	-93.77%
Total			45.38M	54.24M	94.60M	56.46M	70.55M
Total Growth			-16.34%	-42.66%	67.56%	-19.98%	18.23%

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			16.38M	15.02M	16.82M	1.91M	4.10M
Hong Kong Growth			9.06%	-10.71%	779.86%	-53.39%	1781.65%
PRC			27.10M	32.57M	66.72M	39.04M	14.06M
PRC Growth			-16.79%	-51.19%	70.89%	177.64%	1258.55%
Korea			1.75M	6.63M	11.05M	2.02M	22.08M
Korea Growth			-73.61%	-40.02%	447.84%	-90.86%	-16.85%
United States of America			-	-	-	78.00K	66.17M
United States of America Growth			-	-	-	-99.88%	-40.63%
British Virgin Islands			-	-	-	13.29M	30.03M
British Virgin Islands Growth			-	-	-	-55.74%	9.22%
Total			45.23M	54.22M	94.59M	56.34M	136.44M
Total Growth			-16.57%	-42.68%	67.89%	-58.71%	-20.14%

Source: S&P Global Market Intelligence.