Tong Tong AI Social Group Limited (HKG:0628)

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 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
Elimination	-19.81M	-	-	-	-
Digital content ecosystem business	140.04M	-	-	-	-
Unallocated Bank Interest Income	3.20M	5.91M	7.09M	6.26M	8.44M
Unallocated Bank Interest Income Growth	-45.88%	-16.66%	13.38%	-25.90%	-75.01%
Commercial Factoring Business	81.76M	78.63M	77.42M	69.87M	70.14M
Commercial Factoring Business Growth	3.99%	1.56%	10.81%	-0.38%	60.16%
Other Financing Services	33.82M	6.45M	10.45M	7.53M	7.47M
Other Financing Services Growth	424.10%	-38.23%	38.74%	0.80%	-41.34%
Social Networking Business	30.36M	-	-	-	-
Unallocated Gains on Financial Assets At FVTPL	-	-	-	247.00K	-
Finance Lease Business	-	-	-	-	9.05M
Finance Lease Business Growth	-	-	-	-	-32.23%
Total	269.37M	90.99M	94.96M	83.90M	95.11M
Total Growth	196.03%	-4.18%	13.18%	-11.78%	-8.26%

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 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 People's Republic of China (PRC)	264.10M	82.02M	80.22M	-	-
The People's Republic of China (PRC) Growth	221.98%	2.25%	-	-	-
Mainland China	-	-	-	77.40M	86.66M
Mainland China Growth	-	-	-	-10.69%	24.01%
Total	264.10M	82.02M	80.22M	77.40M	86.66M
Total Growth	221.98%	2.25%	3.64%	-10.69%	24.01%

Source: S&P Global Market Intelligence.