China Oral Industry Group Holdings Limited (HKG:8406)

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
Inflatable products business	104.59M	174.71M	151.18M	212.52M	294.92M
Inflatable products business Growth	-40.14%	15.57%	-28.86%	-27.94%	13.11%
Dental Clinic Services	24.27M	22.53M	15.74M	-	-
Dental Clinic Services Growth	7.72%	43.14%	-	-	-
Yarn and Polyester Business	38.79M	33.72M	-	-	-
Yarn and Polyester Business Growth	15.03%	-	-	-	-
Total	167.65M	230.96M	166.92M	212.52M	294.92M
Total Growth	-27.41%	38.37%	-21.46%	-27.94%	13.11%

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
China	73.29M	76.76M	26.78M	9.98M	29.99M
China Growth	-4.52%	186.64%	168.48%	-66.74%	-1.49%
Europe	7.13M	19.17M	11.14M	38.99M	53.47M
Europe Growth	-62.78%	72.01%	-71.42%	-27.08%	99.07%
Australia and Oceania	2.82M	2.54M	3.01M	15.77M	32.12M
Australia and Oceania Growth	11.07%	-15.51%	-80.94%	-50.91%	96.45%
North America	42.43M	112.77M	99.87M	88.79M	117.68M
North America Growth	-62.38%	12.91%	12.48%	-24.55%	-10.08%
Asia	40.75M	18.61M	24.77M	58.31M	60.51M
Asia Growth	118.96%	-24.88%	-57.52%	-3.63%	7.67%
Central and South America	1.18M	1.12M	1.34M	682.00K	1.15M
Central and South America Growth	5.46%	-16.89%	97.07%	-40.44%	7533.33%
Africa	47.00K	-	-	-	-
Total	167.65M	230.96M	166.92M	212.52M	294.92M
Total Growth	-27.41%	38.37%	-21.46%	-27.94%	13.11%

Source: S&P Global Market Intelligence.