Guangdong Haid Group Co., Limited (SHE:002311)

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
Offset	-19.14B	-18.60B	-	-	-
Other Divisions	567.22M	502.30M	-	-	-
Other Divisions Growth	12.92%	-	-	-	-
farming division	19.08B	15.51B	12.46B	8.72B	6.37B
farming division Growth	23.01%	24.53%	42.80%	36.97%	132.31%
Animal Protection Division	1.11B	1.38B	-	-	-
Animal Protection Division Growth	-19.59%	-	-	-	-
Feed Industry	98.68B	103.28B	92.26B	77.37B	53.96B
Feed Industry Growth	-4.45%	11.95%	19.25%	43.39%	20.25%
Trade Division	14.29B	14.04B	-	-	-
Trade Division Growth	1.82%	-	-	-	-
Total	114.60B	116.12B	104.72B	86.09B	60.32B
Total Growth	-1.31%	10.89%	21.63%	42.72%	26.70%

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
South China	67.39B	69.27B	63.20B	55.24B	34.09B
South China Growth	-2.70%	9.60%	14.41%	62.05%	30.89%
East China	16.34B	16.17B	14.16B	10.65B	8.78B
East China Growth	1.05%	14.21%	32.99%	21.24%	39.38%
North China	27.44B	32.36B	32.62B	26.90B	21.13B
North China Growth	-15.22%	-0.79%	21.26%	27.33%	27.41%
Central China	30.87B	32.39B	28.90B	20.31B	12.59B
Central China Growth	-4.72%	12.09%	42.29%	61.31%	24.96%
Overseas	14.34B	10.94B	8.58B	7.06B	5.59B
Overseas Growth	31.13%	27.47%	21.53%	26.35%	30.37%
Consolidated Offset	-41.78B	-45.01B	-42.75B	-34.07B	-21.85B
Total	114.60B	116.12B	104.72B	86.09B	60.32B
Total Growth	-1.31%	10.89%	21.63%	42.72%	26.70%

Source: S&P Global Market Intelligence.