TECON BIOLOGY Co.LTD (SHE:002100)

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
Food Breeding Industry	6.16B	5.54B	5.13B	3.49B	3.48B
Food Breeding Industry Growth	11.11%	8.05%	46.73%	0.52%	111.47%
Feed Industry	5.34B	6.49B	5.53B	5.14B	4.22B
Feed Industry Growth	-17.67%	17.37%	7.71%	21.83%	43.83%
Pharmaceutical Industry	998.52M	996.35M	940.59M	946.32M	846.13M
Pharmaceutical Industry Growth	0.22%	5.93%	-0.60%	11.84%	52.40%
Corn Storage Industry	2.14B	3.02B	2.97B	3.83B	1.97B
Corn Storage Industry Growth	-29.06%	1.56%	-22.36%	94.64%	57.47%
Protein Oil Processing Industry	1.67B	2.18B	1.76B	1.64B	1.12B
Protein Oil Processing Industry Growth	-23.43%	24.01%	7.32%	47.07%	38.40%
Other Industry	798.97M	739.75M	623.30M	615.72M	338.22M
Other Industry Growth	8.00%	18.68%	1.23%	82.05%	25.83%
Unallocated Other Business Income	62.23M	52.75M	31.07M	47.43M	26.81M
Unallocated Other Business Income Growth	17.97%	69.81%	-34.50%	76.89%	24.02%
Total	17.18B	19.03B	16.99B	15.71B	11.99B
Total Growth	-9.72%	11.99%	8.14%	31.07%	60.33%

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
China	17.18B	19.03B	16.99B	15.71B	11.99B
China Growth	-9.72%	11.99%	8.14%	31.07%	60.33%
Total	17.18B	19.03B	16.99B	15.71B	11.99B
Total Growth	-9.72%	11.99%	8.14%	31.07%	60.33%

Source: S&P Global Market Intelligence.