Beijing Tong Ren Tang Chinese Medicine Company Limited (HKG:3613)

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
Mainland China	248.76M	228.63M	528.45M	578.80M	623.35M
Mainland China Growth	8.80%	-56.74%	-8.70%	-7.15%	31.42%
Hong Kong	1.27B	1.17B	1.20B	1.21B	971.43M
Hong Kong Growth	8.36%	-2.41%	-0.99%	24.77%	-9.73%
Overseas	402.62M	482.44M	472.26M	443.60M	338.00M
Overseas Growth	-16.54%	2.16%	6.46%	31.25%	-0.24%
Inter-Segment Elimination	-308.86M	-357.36M	-469.73M	-678.32M	-617.43M
Total	1.61B	1.52B	1.73B	1.56B	1.32B
Total Growth	5.69%	-11.91%	11.24%	18.31%	-8.19%

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
Hong Kong	1.07B	915.32M	826.03M	688.40M	546.44M
Hong Kong Growth	16.86%	10.81%	19.99%	25.98%	-30.84%
Mainland China	139.37M	129.34M	433.46M	426.42M	431.03M
Mainland China Growth	7.76%	-70.16%	1.65%	-1.07%	41.94%
Macao	214.49M	282.68M	264.59M	266.04M	169.55M
Macao Growth	-24.12%	6.84%	-0.54%	56.91%	0.85%
Australia	62.11M	62.63M	62.02M	48.54M	52.24M
Australia Growth	-0.82%	0.98%	27.76%	-7.08%	-0.13%
Canada	44.82M	46.94M	52.62M	45.11M	41.08M
Canada Growth	-4.52%	-10.79%	16.64%	9.82%	10.90%
New Zealand	26.11M	28.22M	33.24M	28.27M	24.29M
New Zealand Growth	-7.48%	-15.10%	17.58%	16.36%	21.29%
Singapore	21.48M	24.05M	25.92M	24.45M	23.05M
Singapore Growth	-10.68%	-7.21%	6.00%	6.05%	-3.03%
United States	16.52M	15.75M	15.23M	12.18M	10.96M
United States Growth	4.89%	3.43%	25.08%	11.12%	-46.81%
Other Countries	17.10M	20.02M	17.99M	16.76M	16.70M
Other Countries Growth	-14.59%	11.27%	7.34%	0.38%	-1.37%
Total	1.61B	1.52B	1.73B	1.56B	1.32B
Total Growth	5.69%	-11.91%	11.24%	18.31%	-8.19%

Source: S&P Global Market Intelligence.