Kimou Environmental Holding Limited (HKG:6805)

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
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
Rental and Facilities Usage	516.26M	476.98M	431.39M	338.68M	282.75M
Rental and Facilities Usage Growth	8.24%	10.57%	27.38%	19.78%	7.40%
Inter-Segment Revenue	-84.44M	-105.01M	-45.65M	-19.94M	-14.54M
Sales of Goods and Ancillary Business	435.01M	362.46M	276.73M	252.11M	162.55M
Sales of Goods and Ancillary Business Growth	20.02%	30.98%	9.76%	55.10%	42.86%
Wastewater Treatment and Utilities	527.26M	443.99M	433.32M	356.90M	293.97M
Wastewater Treatment and Utilities Growth	18.75%	2.46%	21.41%	21.41%	3.30%
Total	1.39B	1.18B	1.10B	927.75M	724.72M
Total Growth	18.30%	7.54%	18.11%	28.01%	13.23%

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
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
People's Republic of China (The PRC)	1.39B	1.18B	1.10B	927.75M	724.90M
People's Republic of China (The PRC) Growth	18.33%	7.55%	18.11%	27.98%	13.26%
Total	1.39B	1.18B	1.10B	927.75M	724.90M
Total Growth	18.33%	7.55%	18.11%	27.98%	13.26%

Source: S&P Global Market Intelligence.