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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Trade Division	13.00B	14.29B	14.04B	-	-
Trade Division Growth	-9.07%	1.82%	-	-	-
Animal health Division	1.26B	1.11B	1.38B	-	-
Animal health Division Growth	13.31%	-19.59%	-	-	-
Offset	-16.72B	-19.14B	-18.60B	-	-
Feed Industry	112.30B	98.68B	103.28B	92.26B	77.37B
Feed Industry Growth	13.80%	-4.45%	11.95%	19.25%	43.39%
Other Divisions	593.09M	567.22M	502.30M	-	-
Other Divisions Growth	4.56%	12.92%	-	-	-
farming division	18.04B	19.08B	15.51B	12.46B	8.72B
farming division Growth	-5.46%	23.01%	24.53%	42.80%	36.97%
Total	128.47B	114.60B	116.12B	104.72B	86.09B
Total Growth	12.10%	-1.31%	10.89%	21.63%	42.72%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
South China	68.61B	67.39B	69.27B	63.20B	55.24B
South China Growth	1.81%	-2.70%	9.60%	14.41%	62.05%
East China	18.14B	16.34B	16.17B	14.16B	10.65B
East China Growth	10.99%	1.05%	14.21%	32.99%	21.24%
North China	29.20B	27.44B	32.36B	32.62B	26.90B
North China Growth	6.42%	-15.22%	-0.79%	21.26%	27.33%
Central China	34.66B	30.87B	32.39B	28.90B	20.31B
Central China Growth	12.30%	-4.72%	12.09%	42.29%	61.31%
Overseas	16.64B	14.34B	10.94B	8.58B	7.06B
Overseas Growth	16.02%	31.13%	27.47%	21.53%	26.35%
Consolidated Offset	-38.78B	-41.78B	-45.01B	-42.75B	-34.07B
Total	128.47B	114.60B	116.12B	104.72B	86.09B
Total Growth	12.10%	-1.31%	10.89%	21.63%	42.72%

Source: S&P Global Market Intelligence.