HCR Co., Ltd (SHA:688500)

Revenue by Segment

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	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						141.24M	111.31M	93.15M
TMT [Technology, Media and Telecom Growth						26.89%	19.50%	2.28%
Consumer Durables						85.38M	96.52M	-
Consumer Durables Growth						-11.54%	-	-
FMCG [Fast-Moving Consumer Goods]						72.68M	73.24M	99.57M
FMCG [Fast-Moving Consumer Goods] Growth						-0.76%	-26.44%	41.69%
Government and Public Services						16.77M	4.13M	-
Government and Public Services Growth						305.73%	-	-
Others						44.15M	31.35M	31.06M
Others Growth						40.80%	0.95%	50.60%
II Automobiles						-	-	78.33M
II Automobiles Growth						-	-	16.62%
Total						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 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	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						102.44M	74.12M	-
North China Growth						38.22%	-	-
East China						124.61M	128.71M	-
East China Growth						-3.18%	-	-
South China						66.63M	51.87M	-
South China Growth						28.44%	-	-
Overseas						9.00M	7.30M	-
Overseas Growth						23.23%	-	-
Central China						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						360.23M	316.56M	302.11M
Total Growth						13.79%	4.78%	21.26%

Source: S&P Global Market Intelligence.