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 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
Milk Drinks	1.17B	-						14.21M	9.42M	11.44M
Milk Drinks Growth	-	-						50.77%	-17.65%	-
Dairy Flavored Beverages	39.05M	-						760.08M	577.57M	426.31M
Dairy Flavored Beverages Growth	-	-						31.60%	35.48%	-
Compound Protein Drink	3.43M	-						8.40M	633.59M	10.02M
Compound Protein Drink Growth	-	-						-98.67%	6223.04%	-
Other	80.99M	-						3.22M	7.59M	4.37M
Other Growth	-	-						-57.56%	73.77%	-
Total	1.29B	-						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 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
East China	617.56M	698.39M
East China Growth	-11.57%	-
Central China	220.46M	237.69M
Central China Growth	-7.25%	-
Southwest	245.30M	276.03M
Southwest Growth	-11.13%	-
North China	18.26M	22.95M
North China Growth	-20.42%	-
South China	68.22M	80.54M
South China Growth	-15.30%	-
Northeast	5.60M	6.97M
Northeast Growth	-19.60%	-
Northwest	14.82M	9.10M
Northwest Growth	62.85%	-
Unallocated	98.81M	76.50M
Unallocated Growth	29.17%	-
Total	1.29B	1.41B
Total Growth	-8.46%	-

Source: S&P Global Market Intelligence.