China Ting Group Holdings Limited (HKG:3398)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Property Investment	100.98M	96.43M	60.28M	70.44M	47.42M
Property Investment Growth	4.71%	59.97%	-14.42%	48.56%	83.21%
OEM	1.25B	929.97M	998.15M	1.23B	1.13B
OEM Growth	33.96%	-6.83%	-19.08%	8.94%	-1.11%
Retail	650.22M	578.95M	604.69M	503.64M	451.74M
Retail Growth	12.31%	-4.26%	20.07%	11.49%	18.24%
Inter-Segment Revenue	-361.34M	-341.90M	-90.13M	-49.79M	-22.17M
Total	1.64B	1.26B	1.57B	1.76B	1.61B
Total Growth	29.46%	-19.68%	-10.51%	9.23%	4.33%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Chinese Mainland	1.11B	1.15B	1.15B	1.03B	-
Chinese Mainland Growth	-3.83%	0.21%	11.86%	-	-
North America	376.32M	323.96M	318.15M	513.30M	366.90M
North America Growth	16.16%	1.83%	-38.02%	39.90%	-25.85%
European Union	102.09M	84.88M	93.22M	137.26M	105.61M
European Union Growth	20.28%	-8.95%	-32.08%	29.97%	-39.61%
Hong Kong	34.02M	36.32M	73.80M	46.70M	17.80M
Hong Kong Growth	-6.33%	-50.79%	58.04%	162.37%	-33.36%
Other Countries	13.33M	6.06M	26.24M	30.97M	16.88M
Other Countries Growth	119.89%	-76.89%	-15.27%	83.48%	322.82%
Mainland China	-	-	-	-	1.10B
Mainland China Growth	-	-	-	-	30.88%
Total	1.64B	1.61B	1.66B	1.76B	1.61B
Total Growth	1.89%	-3.47%	-5.39%	9.23%	4.33%

Source: S&P Global Market Intelligence.