De Rucci Healthy Sleep Co., Ltd. (SHE:001323)

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Mattress	2.68B	2.58B	2.73B	3.22B	2.40B
Mattress Growth	3.78%	-5.39%	-15.25%	34.33%	6.43%
Bedstead	1.67B	1.67B	1.71B	1.79B	1.17B
Bedstead Growth	-0.07%	-2.57%	-4.63%	52.94%	32.07%
Sofa	431.71M	433.55M	449.62M	358.64M	-
Sofa Growth	-0.42%	-3.57%	25.37%	-	-
Bedding	304.00M	328.54M	350.60M	504.74M	431.49M
Bedding Growth	-7.47%	-6.29%	-30.54%	16.98%	18.51%
Others	442.60M	506.89M	518.89M	540.66M	419.39M
Others Growth	-12.68%	-2.31%	-4.03%	28.91%	34.38%
Unallocated Other Operations	80.70M	62.35M	55.31M	64.86M	-
Unallocated Other Operations Growth	29.43%	12.73%	-14.73%	-	-
Total	5.60B	5.58B	5.81B	6.48B	4.42B
Total Growth	0.43%	-4.03%	-10.31%	46.64%	15.84%

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
China	5.45B	5.48B	5.71B	6.38B	-
China Growth	-0.63%	-3.94%	-10.52%	-	-
Overseas	155.47M	96.52M	106.09M	103.36M	85.06M
Overseas Growth	61.07%	-9.02%	2.64%	21.51%	-10.67%
East China	-	-	-	-	1.61B
East China Growth	-	-	-	-	11.85%
Southern China	-	-	-	-	995.33M
Southern China Growth	-	-	-	-	31.77%
Southwest China	-	-	-	-	461.21M
Southwest China Growth	-	-	-	-	17.02%
North China	-	-	-	-	429.12M
North China Growth	-	-	-	-	13.24%
Central China	-	-	-	-	416.83M
Central China Growth	-	-	-	-	13.28%
Northwestern China	-	-	-	-	211.36M
Northwestern China Growth	-	-	-	-	8.34%
Northeast China	-	-	-	-	211.30M
Northeast China Growth	-	-	-	-	11.31%
Total	5.60B	5.58B	5.81B	6.48B	4.42B
Total Growth	0.43%	-4.03%	-10.31%	46.64%	15.84%

Source: S&P Global Market Intelligence.