Weihai Baihe Biology Technological Co., Ltd. (SHA:603102)

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
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
Soft Capsule						263.31M	282.93M	256.97M	235.31M
Soft Capsule Growth						-6.93%	10.10%	9.21%	-
Functional Drink						6.59M	1.42M	-	-
Functional Drink Growth						364.19%	-	-	-
Tablet						97.37M	92.04M	78.74M	54.82M
Tablet Growth						5.80%	16.88%	43.64%	-
Powder						63.46M	52.96M	18.79M	12.62M
Powder Growth						19.84%	181.78%	48.96%	-
Hard Capsule						62.67M	69.33M	61.62M	48.90M
Hard Capsule Growth						-9.60%	12.51%	26.01%	-
Combinations and Others						969.50K	2.46M	3.30M	9.68M
Combinations and Others Growth						-60.58%	-25.41%	-65.94%	-
Total						494.38M	501.13M	419.42M	361.32M
Total Growth						-1.35%	19.48%	16.08%	-

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
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
China						428.48M	432.34M	355.47M	316.52M
China Growth						-0.89%	21.63%	12.30%	-
Overseas						-	-	-	44.80M
America						26.70M	46.91M	40.58M	-
America Growth						-43.08%	15.59%	-	-
China Hong Kong						20.39M	6.04M	713.00K	-
China Hong Kong Growth						237.42%	747.43%	-	-
Canada						6.78M	1.51M	395.60K	-
Canada Growth						347.30%	282.94%	-	-
United Kingdom						1.69M	3.07M	5.75M	-
United Kingdom Growth						-45.15%	-46.58%	-	-
Other Countries or Regions						10.35M	11.25M	16.51M	-
Other Countries or Regions Growth						-7.96%	-31.88%	-	-
Total						494.38M	501.13M	419.42M	361.32M
Total Growth						-1.35%	19.48%	16.08%	-

Source: S&P Global Market Intelligence.