Regal Partners Holdings Limited (HKG:1575)

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
Elimination of Intersegment Sales	-	-4.31M	-8.11M	-106.74M	-103.05M
Manufacturing	83.36M	133.64M	67.30M	393.37M	525.74M
Manufacturing Growth	-37.62%	98.57%	-82.89%	-25.18%	-34.55%
Retail	36.14M	58.64M	72.82M	216.30M	183.67M
Retail Growth	-38.37%	-19.47%	-66.33%	17.77%	-24.06%
Total	119.51M	187.98M	132.01M	502.93M	606.36M
Total Growth	-36.42%	42.39%	-73.75%	-17.06%	-38.15%

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
The People's Republic of China (Including Hong Kong)	42.31M	65.95M	65.76M	71.87M	16.89M
The People's Republic of China (Including Hong Kong) Growth	-35.84%	0.28%	-8.49%	325.51%	-80.98%
Europe	32.45M	50.01M	19.02M	166.94M	110.69M
Europe Growth	-35.12%	162.97%	-88.61%	50.81%	154.49%
The United States of America	28.21M	60.47M	42.95M	246.05M	466.09M
The United States of America Growth	-53.35%	40.79%	-82.54%	-47.21%	-41.77%
Others	16.54M	11.55M	4.28M	18.08M	12.69M
Others Growth	43.24%	169.81%	-76.33%	42.42%	-73.30%
Total	119.51M	187.98M	132.01M	502.93M	606.36M
Total Growth	-36.42%	42.39%	-73.75%	-17.06%	-38.15%

Source: S&P Global Market Intelligence.