AuGroup (SHENZHEN) Cross-Border Business Co., Ltd. (HKG:2519)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Eliminations	-599.06M	-764.35M	-675.85M	-614.84M					-
Sales of Goods	8.27B	7.03B	6.33B	8.58B					-
Sales of Goods Growth	17.61%	11.14%	-26.29%	-					-
Logistic Services	3.04B	2.42B	1.45B	1.10B					-
Logistic Services Growth	25.80%	66.63%	31.32%	-					-
Online Retailers	-	-	-	-					210.58M
Total	10.71B	8.68B	7.10B	9.07B					210.58M
Total Growth	23.34%	22.29%	-21.73%	-					-

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
PRC	2.11B	1.53B	727.20M	448.96M					-
PRC Growth	38.01%	110.43%	61.97%	-					-
United States	7.55B	6.11B	5.05B	5.36B					-
United States Growth	23.57%	21.12%	-5.75%	-					-
Other North American Countries	94.46M	88.40M	92.81M	196.10M					-
Other North American Countries Growth	6.86%	-4.75%	-52.67%	-					-
Germany	325.04M	293.13M	404.06M	841.59M					-
Germany Growth	10.89%	-27.45%	-51.99%	-					-
Other European Countries	459.47M	480.72M	660.10M	1.93B					-
Other European Countries Growth	-4.42%	-27.17%	-65.88%	-					-
Others	165.20M	177.56M	168.96M	294.59M					-
Others Growth	-6.96%	5.09%	-42.64%	-					-
North America	-	-	-	-					25.41M
Europe	-	-	-	-					175.87M
Oceania	-	-	-	-					9.30M
Total	10.71B	8.68B	7.10B	9.07B					210.58M
Total Growth	23.34%	22.29%	-21.73%	-					-

Source: S&P Global Market Intelligence.