Ziyuanyuan Holdings Group Limited (HKG:8223)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Finance Leasing Service	6.10M	9.18M	25.11M	24.65M	40.20M
Finance Leasing Service Growth	-33.61%	-63.44%	1.85%	-38.67%	-12.44%
Trading Business	499.75M	493.25M	417.11M	229.93M	16.77M
Trading Business Growth	1.32%	18.26%	81.41%	1271.47%	-
Postpartum Care Service	6.23M	24.31M	28.45M	48.22M	49.94M
Postpartum Care Service Growth	-74.37%	-14.55%	-41.01%	-3.44%	2178.28%
Other	1.78M	25.69M	27.44M	-	-
Other Growth	-93.07%	-6.36%	-	-	-
Unallocated Fair value Gain On Other Financial Assets	-	-	-	2.15M	2.37M
Unallocated Fair value Gain On Other Financial Assets Growth	-	-	-	-9.09%	-
Total	513.86M	552.43M	498.10M	304.95M	109.27M
Total Growth	-6.98%	10.91%	63.34%	179.09%	127.18%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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	481.64M	498.71M	478.57M	305.37M	109.26M
People's Republic of China Growth	-3.42%	4.21%	56.72%	179.49%	123.97%
Total	481.64M	498.71M	478.57M	305.37M	109.26M
Total Growth	-3.42%	4.21%	56.72%	179.49%	123.97%

Source: S&P Global Market Intelligence.