Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Software and Information Technology Services Industry	22.96B	19.31B	18.52B	18.05B	12.82B
Software and Information Technology Services Industry Growth	18.91%	4.27%	2.59%	40.80%	29.45%
Education and Teaching	315.94M	287.57M	258.74M	224.22M	167.31M
Education and Teaching Growth	9.87%	11.14%	15.40%	34.01%	16.77%
Unallocated Other Business	65.51M	53.09M	42.07M	37.35M	36.69M
Unallocated Other Business Growth	23.39%	26.21%	12.64%	1.80%	16.14%
Total	23.34B	19.65B	18.82B	18.31B	13.02B
Total Growth	18.79%	4.41%	2.77%	40.61%	29.23%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
East China	11.75B	9.71B	9.17B	10.02B	7.09B
East China Growth	21.02%	5.90%	-8.49%	41.29%	31.28%
Southern China	3.61B	2.65B	2.44B	2.27B	2.14B
Southern China Growth	36.29%	8.70%	7.48%	6.04%	64.46%
North China	3.21B	3.23B	2.47B	2.24B	1.19B
North China Growth	-0.59%	30.61%	10.67%	87.80%	3.17%
South-West China	1.72B	1.37B	1.85B	1.52B	1.12B
South-West China Growth	25.79%	-26.33%	22.07%	35.54%	18.61%
Central China Region	1.65B	1.27B	1.63B	1.27B	542.37M
Central China Region Growth	29.35%	-22.02%	28.83%	133.91%	0.72%
North-West China	697.35M	815.60M	689.27M	434.51M	481.91M
North-West China Growth	-14.50%	18.33%	58.63%	-9.83%	14.80%
Northeast China Region	478.69M	431.35M	425.54M	473.17M	239.08M
Northeast China Region Growth	10.97%	1.36%	-10.06%	97.91%	16.78%
Overseas	159.53M	118.05M	93.63M	57.24M	182.83M
Overseas Growth	35.13%	26.08%	63.59%	-68.69%	120.08%
Unallocated	65.51M	53.09M	42.07M	37.35M	36.69M
Unallocated Growth	23.39%	26.21%	12.64%	1.80%	16.14%
Total	23.34B	19.65B	18.82B	18.31B	13.02B
Total Growth	18.79%	4.41%	2.77%	40.61%	29.23%

Source: S&P Global Market Intelligence.