China Golden Classic Group Limited (HKG:8281)

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
Leather Care Products	13.91M	17.86M	18.29M	22.01M	21.29M
Leather Care Products Growth	-22.14%	-2.31%	-16.93%	3.40%	-20.78%
Oral Care Products	65.02M	101.06M	109.64M	122.20M	154.56M
Oral Care Products Growth	-35.67%	-7.82%	-10.28%	-20.93%	-9.20%
Household Hygiene Products	182.37M	173.09M	142.61M	151.49M	129.95M
Household Hygiene Products Growth	5.36%	21.37%	-5.86%	16.57%	17.82%
Total	261.30M	292.01M	270.54M	295.70M	305.79M
Total Growth	-10.52%	7.94%	-8.51%	-3.30%	-0.51%

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
Australia	7.55M	8.77M	12.80M	23.29M	17.70M
Australia Growth	-13.86%	-31.51%	-45.05%	31.63%	-
PRC	237.33M	270.67M	248.61M	263.92M	277.67M
PRC Growth	-12.32%	8.87%	-5.80%	-4.95%	-8.20%
United States of America	16.21M	12.47M	9.00M	8.35M	10.02M
United States of America Growth	29.97%	38.55%	7.82%	-16.69%	110.41%
Others	209.00K	103.00K	124.00K	137.00K	402.00K
Others Growth	102.91%	-16.94%	-9.49%	-65.92%	226.83%
Total	261.30M	292.01M	270.54M	295.70M	305.79M
Total Growth	-10.52%	7.94%	-8.51%	-3.30%	-0.51%

Source: S&P Global Market Intelligence.