China Demeter Financial Investments Limited (HKG:8120)

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
Provision of Financial Services	9.62M	9.15M	15.22M	12.79M	5.44M
Provision of Financial Services Growth	5.07%	-39.86%	18.99%	135.31%	190.80%
Alcoholic Beverage Distribution and Miscellaneous	680.00K	2.09M	1.67M	1.26M	14.28M
Alcoholic Beverage Distribution and Miscellaneous Growth	-67.50%	25.34%	32.04%	-91.15%	15.93%
Food and Beverage Business	117.43M	139.83M	117.56M	144.07M	106.93M
Food and Beverage Business Growth	-16.02%	18.94%	-18.40%	34.74%	55.43%
Provision of Children Education Services	5.35M	4.60M	4.50M	4.45M	4.29M
Provision of Children Education Services Growth	16.44%	2.18%	1.17%	3.76%	-21.01%
Securities Investment	138.00K	175.00K	316.00K	202.00K	101.00K
Securities Investment Growth	-21.14%	-44.62%	56.44%	100.00%	17.44%
Money Lending	1.14M	1.11M	2.71M	2.01M	5.90M
Money Lending Growth	2.34%	-59.05%	35.24%	-66.01%	-30.38%
Elimination	-9.00K	-14.00K	-77.00K	-12.00K	-54.00K
Total	134.34M	156.94M	141.90M	164.76M	136.87M
Total Growth	-14.40%	10.60%	-13.87%	20.38%	41.23%

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	134.34M	156.94M	141.90M	164.76M	127.72M
Hong Kong Growth	-14.40%	10.60%	-13.87%	29.01%	35.01%
Singapore	-	-	-	-	9.15M
Singapore Growth	-	-	-	-	295.38%
Total	134.34M	156.94M	141.90M	164.76M	136.87M
Total Growth	-14.40%	10.60%	-13.87%	20.38%	41.23%

Source: S&P Global Market Intelligence.