China Wan Tong Yuan (Holdings) Limited (HKG:6966)

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
Sales of Burial Plots, Columbarium units and Provision of Other Burial-Related Services	31.73M	45.18M	40.78M	39.42M	34.76M
Sales of Burial Plots, Columbarium units and Provision of Other Burial-Related Services Growth	-29.76%	10.79%	3.45%	13.40%	-41.66%
Provision of Cemetery Maintenance Services	5.90M	5.50M	4.96M	4.53M	4.13M
Provision of Cemetery Maintenance Services Growth	7.33%	10.79%	9.47%	9.71%	8.94%
Provision of Funeral Services	6.38M	6.26M	-	-	-
Provision of Funeral Services Growth	2.00%	-	-	-	-
Total	44.01M	56.93M	45.74M	43.95M	38.89M
Total Growth	-22.69%	24.47%	4.07%	13.01%	-38.64%

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
People's Republic of China (The PRC)	44.01M	56.93M	45.74M	43.95M	38.89M
People's Republic of China (The PRC) Growth	-22.69%	24.47%	4.07%	13.01%	-38.64%
Total	44.01M	56.93M	45.74M	43.95M	38.89M
Total Growth	-22.69%	24.47%	4.07%	13.01%	-38.64%

Source: S&P Global Market Intelligence.