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 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
Mainland China	266.10M	248.76M	228.63M	528.45M	578.80M
Mainland China Growth	6.97%	8.80%	-56.74%	-8.70%	-7.15%
Overseas	406.46M	402.62M	482.44M	472.26M	443.60M
Overseas Growth	0.95%	-16.54%	2.16%	6.46%	31.25%
Hong Kong	1.18B	1.27B	1.17B	1.20B	1.21B
Hong Kong Growth	-7.23%	8.36%	-2.41%	-0.99%	24.77%
Inter-Segment Elimination	-336.60M	-308.86M	-357.36M	-469.73M	-678.32M
Total	1.51B	1.61B	1.52B	1.73B	1.56B
Total Growth	-6.10%	5.69%	-11.91%	11.24%	18.31%

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
Hong Kong	942.29M	1.07B	915.32M	826.03M	688.40M
Hong Kong Growth	-11.91%	16.86%	10.81%	19.99%	25.98%
Mainland China	164.87M	139.37M	129.34M	433.46M	426.42M
Mainland China Growth	18.30%	7.76%	-70.16%	1.65%	-1.07%
Macao	223.27M	214.49M	282.68M	264.59M	266.04M
Macao Growth	4.10%	-24.12%	6.84%	-0.54%	56.91%
Australia	60.16M	62.11M	62.63M	62.02M	48.54M
Australia Growth	-3.14%	-0.82%	0.98%	27.76%	-7.08%
Canada	43.21M	44.82M	46.94M	52.62M	45.11M
Canada Growth	-3.60%	-4.52%	-10.79%	16.64%	9.82%
New Zealand	25.51M	26.11M	28.22M	33.24M	28.27M
New Zealand Growth	-2.27%	-7.48%	-15.10%	17.58%	16.36%
Singapore	20.59M	21.48M	24.05M	25.92M	24.45M
Singapore Growth	-4.12%	-10.68%	-7.21%	6.00%	6.05%
United States	16.19M	16.52M	15.75M	15.23M	12.18M
United States Growth	-2.02%	4.89%	3.43%	25.08%	11.12%
Other Countries	17.26M	17.10M	20.02M	17.99M	16.76M
Other Countries Growth	0.92%	-14.59%	11.27%	7.34%	0.38%
Total	1.51B	1.61B	1.52B	1.73B	1.56B
Total Growth	-6.10%	5.69%	-11.91%	11.24%	18.31%

Source: S&P Global Market Intelligence.