Zhe Jiang Li Zi Yuan Food Co.,Ltd. (SHA:605337)

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
Milk Drinks	1.35B						14.21M	9.42M	11.44M
Milk Drinks Growth	-						50.77%	-17.65%	-
Dairy Flavored Beverages	11.12M						760.08M	577.57M	426.31M
Dairy Flavored Beverages Growth	-						31.60%	35.48%	-
Compound Protein Drink	6.39M						8.40M	633.59M	10.02M
Compound Protein Drink Growth	-						-98.67%	6223.04%	-
Other	36.58M						3.22M	7.59M	4.37M
Other Growth	-						-57.56%	73.77%	-
Total	1.41B						785.91M	1.23B	452.14M
Total Growth	-						-36.01%	171.64%	-

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
East China	698.39M
Central China	237.69M
Southwest	276.03M
Unallocated	76.50M
South China	80.54M
North China	22.95M
Northwest	9.10M
Northeast	6.97M
Total	1.41B

Source: S&P Global Market Intelligence.