Dong-E-E-Jiao Co.,Ltd. (SHE:000423)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Operation of Ejiao and Its Series of Products	5.92B	4.72B	4.04B	3.85B	3.41B
Operation of Ejiao and Its Series of Products Growth	25.57%	16.66%	5.01%	12.89%	14.79%
Total	5.92B	4.72B	4.04B	3.85B	3.41B
Total Growth	25.57%	16.66%	5.01%	12.89%	14.79%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
East China	3.05B	2.37B	2.07B	1.72B	1.52B
East China Growth	28.68%	14.33%	20.70%	13.25%	-
South China	764.27M	712.67M	550.67M	592.38M	466.07M
South China Growth	7.24%	29.42%	-7.04%	27.10%	-
Central China	614.35M	556.82M	455.00M	441.90M	416.44M
Central China Growth	10.33%	22.38%	2.96%	6.11%	-
North China	665.38M	448.57M	336.11M	414.31M	505.00M
North China Growth	48.33%	33.46%	-18.88%	-17.96%	-
Southwest China	488.70M	409.11M	420.27M	425.33M	253.57M
Southwest China Growth	19.45%	-2.66%	-1.19%	67.74%	-
Other Regions of China	35.54M	219.19M	21.04M	40.41M	58.64M
Other Regions of China Growth	-83.79%	942.02%	-47.94%	-31.09%	-
Northeast China	131.88M	-	88.05M	108.40M	147.11M
Northeast China Growth	-	-	-18.77%	-26.32%	-
Northwest China	172.43M	-	98.75M	109.59M	46.83M
Northwest China Growth	-	-	-9.89%	134.01%	-
Total	5.92B	4.72B	4.04B	3.85B	3.41B
Total Growth	25.57%	16.66%	5.01%	12.89%	14.79%

Source: S&P Global Market Intelligence.