DaChan Food (Asia) Limited (HKG:3999)

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
Processed Food - Mainland China	2.26B	2.06B	1.86B	1.81B	1.47B
Processed Food - Mainland China Growth	9.36%	10.82%	2.59%	23.42%	-5.12%
Processed Food - Export	315.56M	259.80M	290.03M	309.44M	426.40M
Processed Food - Export Growth	21.46%	-10.42%	-6.27%	-27.43%	-13.26%
Livestock Feeds	2.57B	3.54B	3.67B	4.17B	3.64B
Livestock Feeds Growth	-27.31%	-3.47%	-12.01%	14.41%	-29.78%
Meat Products	2.07B	2.29B	2.20B	2.14B	2.30B
Meat Products Growth	-9.58%	4.09%	2.83%	-6.72%	2.96%
Inter-Segment Turnover	-1.38B	-1.74B	-1.83B	-1.90B	-1.69B
Total	5.83B	6.42B	6.20B	6.53B	6.15B
Total Growth	-9.10%	3.61%	-5.14%	6.22%	-23.48%

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
Mainland China	5.52B	6.16B	5.88B	6.21B	5.71B
Mainland China Growth	-10.37%	4.65%	-5.26%	8.71%	20.54%
Japan	259.29M	217.39M	248.08M	270.76M	355.23M
Japan Growth	19.27%	-12.37%	-8.37%	-23.78%	-12.78%
Other Countries	56.14M	43.79M	-	-	-
Other Countries Growth	28.19%	-	-	-	-
Rest of Asia Pacific	-	-	63.13M	49.82M	80.31M
Rest of Asia Pacific Growth	-	-	26.72%	-37.96%	-55.06%
Total	5.83B	6.42B	6.20B	6.53B	6.15B
Total Growth	-9.10%	3.61%	-5.14%	6.22%	-23.48%

Source: S&P Global Market Intelligence.