Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Brand Products	35.90M	42.69M	41.23M	54.46M	55.23M
Brand Products Growth	-15.90%	3.53%	-24.30%	-1.38%	-33.56%
Original Design Manufacture (ODM) Products	230.84M	134.98M	119.68M	194.32M	232.58M
Original Design Manufacture (ODM) Products Growth	71.01%	12.79%	-38.41%	-16.45%	15.53%
Total	266.74M	177.67M	160.91M	248.78M	287.81M
Total Growth	50.13%	10.42%	-35.32%	-13.56%	1.18%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Mainland China	81.52M	91.44M	103.58M	142.71M	190.14M
Mainland China Growth	-10.84%	-11.72%	-27.42%	-24.95%	13.18%
Germany	48.39M	16.71M	12.59M	6.47M	16.00M
Germany Growth	189.54%	32.72%	94.50%	-59.53%	-49.25%
United States of America	84.57M	39.61M	16.34M	69.08M	56.95M
United States of America Growth	113.49%	142.37%	-76.34%	21.29%	45.45%
Netherlands	12.63M	12.70M	13.65M	14.89M	261.00K
Netherlands Growth	-0.54%	-6.91%	-8.38%	5606.13%	-93.42%
Canada	18.62M	3.00M	2.69M	3.87M	1.72M
Canada Growth	521.57%	11.38%	-30.57%	125.44%	-72.55%
Other Countries or Regions	2.00M	103.00K	829.00K	6.47M	16.88M
Other Countries or Regions Growth	1845.63%	-87.58%	-87.18%	-61.70%	-8.93%
Mexico	5.63M	6.03M	6.81M	-	-
Mexico Growth	-6.54%	-11.46%	-	-	-
Britain	4.59M	2.58M	2.90M	-	-
Britain Growth	77.66%	-10.84%	-	-	-
Australia	4.44M	2.07M	-	-	-
Australia Growth	114.40%	-	-	-	-
Korea	4.35M	3.43M	1.53M	-	-
Korea Growth	26.79%	124.28%	-	-	-
Japan	-	-	-	5.29M	5.86M
Japan Growth	-	-	-	-9.66%	-65.57%
Total	266.74M	177.67M	160.91M	248.78M	287.81M
Total Growth	50.13%	10.42%	-35.32%	-13.56%	1.18%

Source: S&P Global Market Intelligence.