Shanghai Ziyan Foods Co., Ltd. (SHA:603057)

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Fresh Products - Husband and Wife	991.14M	-			-	-	628.28M
Fresh Products - Whole Poultry	800.74M	-			-	-	584.90M
Fresh Products - Spicy Leisure Class	292.14M	-			-	-	319.71M
Fresh Products - Other Fresh Goods	719.85M	-			-	-	342.79M
Pre-packaged and other products	353.85M	-			-	-	47.05M
Packaging Materials	86.50M	-			-	-	48.81M
Franchise Fee, Store Management Fee, Information System Usage Fee	68.05M	-			-	-	18.47M
Unallocated Other Business	-	-			-	-	12.47M
Total	3.31B	-			-	-	2.00B

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Overseas	6.78M	-			-	-	-
East China	2.30B	-			1.81B	1.72B	1.48B
East China Growth	-	-			5.02%	16.37%	-
Central China	386.14M	-			211.13M	204.13M	192.36M
Central China Growth	-	-			3.43%	6.12%	-
Southwest	318.31M	-			194.14M	168.51M	154.41M
Southwest Growth	-	-			15.20%	9.13%	-
North China	127.68M	-			101.88M	84.44M	70.05M
North China Growth	-	-			20.66%	20.54%	-
South China	72.80M	-			52.48M	62.74M	57.19M
South China Growth	-	-			-16.36%	9.70%	-
Northwestern region	46.51M	-			37.38M	41.28M	26.92M
Northwestern region Growth	-	-			-9.44%	53.32%	-
North East	19.10M	-			-	-	-
Other China	34.13M	-			-	-	6.72M
Total	3.31B	-			2.41B	2.29B	1.99B
Total Growth	-	-			5.36%	14.88%	-

Source: S&P Global Market Intelligence.