HCR Co., Ltd (SHA:688500)

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
TMT [Technology, Media and Telecom	169.49M						141.24M	111.31M	93.15M
TMT [Technology, Media and Telecom Growth	-						26.89%	19.50%	2.28%
Consumer Durables	79.18M						85.38M	96.52M	-
Consumer Durables Growth	-						-11.54%	-	-
FMCG [Fast-Moving Consumer Goods]	101.48M						72.68M	73.24M	99.57M
FMCG [Fast-Moving Consumer Goods] Growth	-						-0.76%	-26.44%	41.69%
Government and Public Services	6.89M						16.77M	4.13M	-
Government and Public Services Growth	-						305.73%	-	-
Others	87.01M						44.15M	31.35M	31.06M
Others Growth	-						40.80%	0.95%	50.60%
II Automobiles	-						-	-	78.33M
II Automobiles Growth	-						-	-	16.62%
Total	444.04M						360.23M	316.56M	302.11M
Total Growth	-						13.79%	4.78%	21.26%

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
North China	57.33M						102.44M	74.12M	-
North China Growth	-						38.22%	-	-
East China	175.44M						124.61M	128.71M	-
East China Growth	-						-3.18%	-	-
South China	95.29M						66.63M	51.87M	-
South China Growth	-						28.44%	-	-
Huaxi	48.16M						-	-	-
Overseas	3.47M						9.00M	7.30M	-
Overseas Growth	-						23.23%	-	-
Central China	64.34M						25.71M	23.15M	-
Central China Growth	-						11.08%	-	-
West China	-						31.84M	31.41M	-
West China Growth	-						1.37%	-	-
China	-						-	-	302.11M
China Growth	-						-	-	21.26%
Total	444.04M						360.23M	316.56M	302.11M
Total Growth	-						13.79%	4.78%	21.26%

Source: S&P Global Market Intelligence.