China Ting Group Holdings Limited (HKG:3398)

Revenue by Segment

Financials in millions HKD. 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
OEM	929.97M	998.15M	1.23B	1.13B	1.14B
OEM Growth	-6.83%	-19.08%	8.94%	-1.11%	-22.21%
Retail	578.95M	604.69M	503.64M	451.74M	382.07M
Retail Growth	-4.26%	20.07%	11.49%	18.24%	-9.07%
Property Investment	96.43M	60.28M	70.44M	47.42M	25.88M
Property Investment Growth	59.97%	-14.42%	48.56%	83.21%	11.69%
Inter-Segment Revenue	-341.90M	-90.13M	-49.79M	-22.17M	-10.46M
Total	1.26B	1.57B	1.76B	1.61B	1.54B
Total Growth	-19.68%	-10.51%	9.23%	4.33%	-18.78%

Revenue by Geography

Financials in millions HKD. 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
Mainland China	-	-	-	1.10B	842.02M
Mainland China Growth	-	-	-	30.88%	-10.70%
North America	323.96M	318.15M	513.30M	366.90M	494.82M
North America Growth	1.83%	-38.02%	39.90%	-25.85%	-27.58%
European Union	84.88M	93.22M	137.26M	105.61M	174.88M
European Union Growth	-8.95%	-32.08%	29.97%	-39.61%	-20.29%
Hong Kong	36.32M	73.80M	46.70M	17.80M	26.71M
Hong Kong Growth	-50.79%	58.04%	162.37%	-33.36%	-25.85%
Other Countries	6.06M	26.24M	30.97M	16.88M	3.99M
Other Countries Growth	-76.89%	-15.27%	83.48%	322.82%	-77.10%
Chinese Mainland	1.15B	1.15B	1.03B	-	-
Chinese Mainland Growth	0.21%	11.86%	-	-	-
Total	1.61B	1.66B	1.76B	1.61B	1.54B
Total Growth	-3.47%	-5.39%	9.23%	4.33%	-18.78%

Source: S&P Global Market Intelligence.