GDH Supertime Group Company Limited (SHE:001338)

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
Beer-Making	4.07B	4.59B	3.95B	2.80B			2.43B
Beer-Making Growth	-11.42%	16.34%	40.78%	-			-
Unallocated Other	215.40M	249.43M	246.08M	221.88M			-
Unallocated Other Growth	-13.64%	1.36%	10.91%	-			-
Total	4.28B	4.84B	4.19B	3.02B			2.43B
Total Growth	-11.53%	15.46%	38.58%	-			-

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
Southwest District	263.15M	302.65M	-	202.33M			-
Southwest District Growth	-13.05%	-	-	-			-
East China	981.51M	1.20B	-	825.17M			-
East China Growth	-17.97%	-	-	-			-
Northwest District	45.83M	53.78M	-	54.02M			-
Northwest District Growth	-14.78%	-	-	-			-
Central China	142.79M	209.74M	-	124.36M			-
Central China Growth	-31.92%	-	-	-			-
Overseas Regions	-	-	-	540.89M			590.06M
Northeast District	108.46M	111.73M	-	137.51M			-
Northeast District Growth	-2.93%	-	-	-			-
South China	894.21M	1.10B	-	791.53M			-
South China Growth	-18.62%	-	-	-			-
China	-	-	2.96B	-			1.77B
Northern China	362.01M	401.41M	-	349.01M			-
Northern China Growth	-9.82%	-	-	-			-
Hong Kong, Macau, Taiwan and Other Countries/regions	1.48B	1.47B	1.24B	-			-
Hong Kong, Macau, Taiwan and Other Countries/regions Growth	1.26%	18.65%	-	-			-
Total	4.28B	4.84B	4.19B	3.02B			2.36B
Total Growth	-11.53%	15.46%	38.58%	-			-

Source: S&P Global Market Intelligence.