China Boton Group Company Limited (HKG:3318)

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
E-Cigarette Products	639.59M	901.59M	1.16B	1.21B	800.88M
E-Cigarette Products Growth	-29.06%	-22.60%	-4.00%	51.50%	8.33%
Investment Properties	51.89M	45.73M	42.51M	39.71M	34.83M
Investment Properties Growth	13.46%	7.57%	7.04%	14.03%	11.90%
Flavor Enhancers	606.05M	774.58M	802.90M	731.92M	720.18M
Flavor Enhancers Growth	-21.76%	-3.53%	9.70%	1.63%	19.31%
Food Flavors	190.36M	182.03M	171.74M	165.53M	145.56M
Food Flavors Growth	4.58%	5.99%	3.76%	13.71%	6.80%
Fine Fragrances	169.76M	165.76M	149.85M	138.28M	153.44M
Fine Fragrances Growth	2.41%	10.62%	8.37%	-9.88%	15.92%
Inter-Segment Revenue	-4.64M	-5.94M	-7.05M	-2.70M	-1.96M
Total	1.65B	2.06B	2.32B	2.29B	1.85B
Total Growth	-19.90%	-11.23%	1.69%	23.38%	12.89%

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)	1.36B	1.42B	1.78B	1.93B	1.14B
The People's Republic of China (The PRC) Growth	-3.75%	-20.47%	-7.59%	69.59%	-14.80%
Asia	287.17M	624.59M	525.11M	345.47M	286.75M
Asia Growth	-54.02%	18.95%	52.00%	20.48%	77.07%
Others	2.02M	22.19M	17.96M	564.00K	50.00K
Others Growth	-90.88%	23.52%	3085.11%	1028.00%	-99.22%
Europe	-	-	-	2.21M	4.01M
Europe Growth	-	-	-	-45.00%	42.06%
United States	-	-	-	9.85M	425.23M
United States Growth	-	-	-	-97.68%	212.97%
Total	1.65B	2.06B	2.32B	2.29B	1.85B
Total Growth	-19.90%	-11.23%	1.69%	23.38%	12.89%

Source: S&P Global Market Intelligence.