Futian Holdings Limited (HKG:8196)

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
Engineering, Procurement and Construction Projects (EPC Projects)	5.38M	62.34M	10.63M	19.80M	5.74M
Engineering, Procurement and Construction Projects (EPC Projects) Growth	-91.36%	486.25%	-46.29%	244.83%	-71.69%
Others	11.51M	4.14M	9.63M	6.26M	7.02M
Others Growth	178.09%	-57.02%	53.97%	-10.95%	56.65%
Service Concession Arrangement	13.37M	12.64M	16.01M	19.24M	22.74M
Service Concession Arrangement Growth	5.81%	-21.09%	-16.78%	-15.36%	41.21%
Equipment Projects	14.11M	27.08M	218.80M	72.79M	36.93M
Equipment Projects Growth	-47.90%	-87.62%	200.58%	97.12%	-50.17%
Construction Projects	1.43M	390.00K	1.68M	286.00K	3.19M
Construction Projects Growth	266.92%	-76.72%	485.66%	-91.05%	-51.79%
Total	45.80M	106.58M	256.75M	118.38M	75.62M
Total Growth	-57.03%	-58.49%	116.89%	56.53%	-37.81%

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	42.50M	106.54M	256.71M	118.34M	75.25M
Mainland China Growth	-60.11%	-58.50%	116.93%	57.25%	-37.64%
Vietnam	3.30M	40.00K	40.00K	40.00K	370.00K
Vietnam Growth	8150.00%	0%	0%	-89.19%	-59.61%
Total	45.80M	106.58M	256.75M	118.38M	75.62M
Total Growth	-57.03%	-58.49%	116.89%	56.53%	-37.81%

Source: S&P Global Market Intelligence.