Ausnutria Dairy Corporation Ltd (HKG:1717)

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
Dairy and Related Products	7.10B	7.10B	7.66B	8.40B	7.84B
Dairy and Related Products Growth	0.00%	-7.37%	-8.76%	7.07%	18.53%
Nutrition Products	304.56M	284.46M	132.96M	177.13M	142.26M
Nutrition Products Growth	7.06%	113.94%	-24.94%	24.51%	19.85%
Total	7.40B	7.38B	7.80B	8.58B	7.99B
Total Growth	0.28%	-5.30%	-9.09%	7.38%	18.55%

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 (The PRC)	5.66B	5.89B	6.56B	7.51B	6.93B
The People's Republic of China (The PRC) Growth	-3.85%	-10.30%	-12.55%	8.27%	17.12%
Europe	979.54M	831.90M	739.37M	658.47M	647.94M
Europe Growth	17.75%	12.51%	12.29%	1.63%	48.68%
Middle East	330.49M	291.66M	167.58M	112.36M	165.95M
Middle East Growth	13.31%	74.05%	49.14%	-32.29%	39.13%
North and South America	265.53M	179.22M	153.32M	161.36M	144.18M
North and South America Growth	48.16%	16.89%	-4.99%	11.92%	19.95%
Southeast Asia	72.13M	121.74M	118.93M	57.09M	29.28M
Southeast Asia Growth	-40.75%	2.36%	108.31%	94.97%	-
Australia	29.56M	32.08M	35.94M	23.36M	54.82M
Australia Growth	-7.85%	-10.76%	53.88%	-57.39%	-29.50%
Others	64.04M	37.62M	12.90M	57.06M	7.99M
Others Growth	70.23%	191.73%	-77.40%	614.27%	-85.85%
New Zealand	-	-	3.92M	311.00K	3.60M
New Zealand Growth	-	-	1159.81%	-91.36%	-55.78%
Total	7.40B	7.38B	7.80B	8.58B	7.99B
Total Growth	0.28%	-5.30%	-9.09%	7.38%	18.55%

Source: S&P Global Market Intelligence.