Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Hainan Bohuai	250.13M		-	-	-			-
Parent Company	3.21B		2.68B	2.00B	2.36B			-
Parent Company Growth	-		33.57%	-15.15%	-			-
Tianwei Homeland	1.62B		1.30B	1.01B	1.40B			-
Tianwei Homeland Growth	-		28.97%	-27.86%	-			-
Zigong Tianwei	47.81M		55.17M	44.42M	43.36M			-
Zigong Tianwei Growth	-		24.20%	2.44%	-			-
Offset of Business Segment	-1.65B		-1.34B	-1.03B	-1.43B			-
Latham Investments	-		88.34K	43.90K	-			-
Latham Investments Growth	-		101.23%	-	-			-
Hot Pot Bottom Material	-		-	-	-			498.35M
Hot Pot Bottom Material Growth	-		-	-	-			7.70%
Sichuan Food Seasoning	-		-	-	-			385.90M
Sichuan Food Seasoning Growth	-		-	-	-			8.29%
Sausage Bacon Seasoning	-		-	-	-			85.71M
Sausage Bacon Seasoning Growth	-		-	-	-			25.90%
Chicken Essence	-		-	-	-			35.09M
Chicken Essence Growth	-		-	-	-			-12.11%
Spicy Sauce	-		-	-	-			35.87M
Spicy Sauce Growth	-		-	-	-			-0.72%
Others	-		-	-	-			20.08M
Others Growth	-		-	-	-			19.71%
Total	3.48B		2.69B	2.03B	2.36B			1.06B
Total Growth	-		32.84%	-14.34%	-			8.26%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Eastern Region	698.02M		-	-	-			150.16M
Eastern Region Growth	-		-	-	-			6.62%
Southern Region	338.72M		-	-	-			63.62M
Southern Region Growth	-		-	-	-			10.76%
Western Region	1.27B		-	-	-			-
Northern Region	262.97M		-	-	-			95.31M
Northern Region Growth	-		-	-	-			12.31%
Central Region	904.98M		-	-	-			246.22M
Central Region Growth	-		-	-	-			5.36%
Southwest China	-		-	-	-			327.29M
Southwest China Growth	-		-	-	-			6.46%
North-West China	-		-	-	-			94.60M
North-West China Growth	-		-	-	-			10.76%
North-East China	-		-	-	-			80.81M
North-East China Growth	-		-	-	-			19.48%
Export	-		-	-	-			3.00M
Export Growth	-		-	-	-			11.25%
Total	3.48B		-	-	-			1.06B
Total Growth	-		-	-	-			8.26%

Source: S&P Global Market Intelligence.