China Oral Industry Group Holdings Limited (HKG:8406)

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
Yarn and Polyester Business	33.72M	-	-	-	-
Inflatable products business	174.71M	151.18M	212.52M	294.92M	260.74M
Inflatable products business Growth	15.57%	-28.86%	-27.94%	13.11%	16.49%
Dental Clinic Services	22.53M	15.74M	-	-	-
Dental Clinic Services Growth	43.14%	-	-	-	-
Total	230.96M	166.92M	212.52M	294.92M	260.74M
Total Growth	38.37%	-21.46%	-27.94%	13.11%	16.49%

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
China	76.76M	26.78M	9.98M	29.99M	30.45M
China Growth	186.64%	168.48%	-66.74%	-1.49%	-6.90%
Europe	19.17M	11.14M	38.99M	53.47M	26.86M
Europe Growth	72.01%	-71.42%	-27.08%	99.07%	-32.14%
Australia and Oceania	2.54M	3.01M	15.77M	32.12M	16.35M
Australia and Oceania Growth	-15.51%	-80.94%	-50.91%	96.45%	-5.85%
North America	112.77M	99.87M	88.79M	117.68M	130.87M
North America Growth	12.91%	12.48%	-24.55%	-10.08%	186.54%
Asia	18.61M	24.77M	58.31M	60.51M	56.19M
Asia Growth	-24.88%	-57.52%	-3.63%	7.67%	-34.44%
Central and South America	1.12M	1.34M	682.00K	1.15M	15.00K
Central and South America Growth	-16.89%	97.07%	-40.44%	7533.33%	-99.46%
Total	230.96M	166.92M	212.52M	294.92M	260.74M
Total Growth	38.37%	-21.46%	-27.94%	13.11%	16.49%

Source: S&P Global Market Intelligence.