Tu Yi Holding Company Limited (HKG:1701)

Revenue by Segment

Financials in millions CNY. 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
Sales of Package Tours and Day Tours	276.40M	184.15M	59.20M	3.37M	1.44M
Sales of Package Tours and Day Tours Growth	50.10%	211.05%	1656.77%	133.70%	-88.31%
Hotel Operation	26.17M	21.86M	19.76M	6.07M	1.04M
Hotel Operation Growth	19.75%	10.61%	225.32%	484.04%	-77.01%
Margin Income from Sales of FIT Products	2.01M	2.19M	1.80M	595.00K	187.00K
Margin Income from Sales of FIT Products Growth	-8.44%	21.59%	202.86%	218.18%	-72.94%
Margin Income from The Provision of Visa Application Processing Service	2.87M	3.23M	6.37M	61.00K	-
Margin Income from The Provision of Visa Application Processing Service Growth	-11.26%	-49.25%	10345.90%	-	-
Income from The Duty-Free Shop Business	3.11M	2.33M	5.51M	16.19M	18.12M
Income from The Duty-Free Shop Business Growth	33.29%	-57.68%	-65.99%	-10.63%	38.43%
Provision of Tour-related Catering Services	6.55M	-	-	-	-
Total	317.11M	213.76M	92.65M	26.29M	20.79M
Total Growth	48.35%	130.73%	252.36%	26.48%	-32.65%

Revenue by Geography

Financials in millions CNY. 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
The PRC	281.28M	189.58M	72.28M	19.69M	19.30M
The PRC Growth	48.37%	162.30%	267.10%	2.00%	-22.94%
Japan	35.83M	24.19M	20.37M	6.61M	1.08M
Japan Growth	48.14%	18.74%	208.40%	509.32%	-81.38%
Taiwan, China	-	-	-	-	403.00K
Total	317.11M	213.76M	92.65M	26.29M	20.79M
Total Growth	48.35%	130.73%	252.36%	26.48%	-32.65%

Source: S&P Global Market Intelligence.