Kingworld Medicines Group Limited (HKG:1110)

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 2015
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	Dec 31, 2015
Distribution Sales of Pharmaceutical and Healthcare Products - Hong Kong	21.32M	55.24M	56.93M	46.01M	46.49M
Distribution Sales of Pharmaceutical and Healthcare Products - Hong Kong Growth	-61.41%	-2.97%	23.74%	-1.03%	-57.88%
Manufacturing and Sales of Electrotherapeutic and Physiotherapeutic Devices and General Medical Examination Devices - PRC	248.28M	240.94M	268.77M	319.96M	370.27M
Manufacturing and Sales of Electrotherapeutic and Physiotherapeutic Devices and General Medical Examination Devices - PRC Growth	3.05%	-10.36%	-16.00%	-13.59%	91.73%
Inter-Segment Revenue	-4.75M	-1.83M	-8.99M	-7.30M	-6.47M
Distribution Sales of Pharmaceutical and Healthcare Products - PRC	919.16M	899.85M	734.63M	563.12M	419.57M
Distribution Sales of Pharmaceutical and Healthcare Products - PRC Growth	2.15%	22.49%	30.46%	34.21%	-47.01%
Elimination of Group's Share of Revenue of Joint Venture	-122.91M	-115.54M	-93.65M	-74.40M	-84.46M
Total	1.06B	1.08B	957.70M	847.39M	745.38M
Total Growth	-1.63%	12.63%	13.02%	13.68%	-23.78%

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 2015
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	Dec 31, 2015
PRC (Excluding Hong Kong)	808.95M	808.63M	667.61M	514.21M	349.73M
PRC (Excluding Hong Kong) Growth	0.04%	21.12%	29.83%	47.03%	-49.80%
Hong Kong	15.28M	43.43M	36.23M	21.11M	34.44M
Hong Kong Growth	-64.81%	19.89%	71.62%	-38.71%	-64.04%
The United States of America	108.99M	108.24M	124.33M	184.32M	262.62M
The United States of America Growth	0.69%	-12.94%	-32.55%	-29.81%	182.78%
The United Kingdom	8.97M	17.89M	18.25M	21.29M	17.26M
The United Kingdom Growth	-49.86%	-1.95%	-14.31%	23.38%	24.22%
Germany	42.73M	36.66M	31.72M	43.19M	35.13M
Germany Growth	16.56%	15.56%	-26.56%	22.93%	17.90%
Italy	26.18M	21.23M	28.13M	18.41M	17.26M
Italy Growth	23.30%	-24.54%	52.80%	6.68%	36.83%
Spain	2.65M	1.39M	1.98M	3.74M	-
Spain Growth	91.62%	-30.12%	-46.99%	-	-
Mexico	7.83M	6.73M	7.40M	3.08M	-
Mexico Growth	16.34%	-9.03%	140.57%	-	-
Others	39.51M	34.46M	42.06M	38.05M	28.94M
Others Growth	14.64%	-18.06%	10.55%	31.45%	-20.38%
Total	1.06B	1.08B	957.70M	847.39M	745.38M
Total Growth	-1.63%	12.63%	13.02%	13.68%	-23.78%

Source: S&P Global Market Intelligence.