Hunan Mendale Hometextile Co.,Ltd (SHE:002397)

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
Textile	1.00	1.00	2.03B	2.46B	2.22B
Textile Growth	0%	-100.00%	-17.46%	10.93%	-14.73%
Total	1.00	1.00	2.03B	2.46B	2.22B
Total Growth	0%	-100.00%	-17.46%	10.93%	-14.73%

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
East China	347.35M	346.54M	313.91M	285.39M	291.25M
East China Growth	0.23%	10.39%	9.99%	-2.01%	-42.09%
South China	63.17M	107.22M	112.10M	126.93M	103.26M
South China Growth	-41.08%	-4.36%	-11.68%	22.92%	-65.47%
Southwest China	88.66M	102.28M	88.25M	123.39M	114.16M
Southwest China Growth	-13.32%	15.90%	-28.48%	8.08%	-20.49%
Central China	996.92M	1.34B	1.32B	1.69B	1.50B
Central China Growth	-25.48%	1.02%	-21.64%	13.00%	18.16%
Northwest China	34.33M	36.96M	27.93M	42.24M	36.35M
Northwest China Growth	-7.13%	32.36%	-33.88%	16.21%	-32.40%
North China	98.44M	125.14M	102.16M	124.95M	106.85M
North China Growth	-21.33%	22.49%	-18.24%	16.95%	-46.51%
Northeast China	36.63M	63.35M	46.55M	55.54M	65.13M
Northeast China Growth	-42.17%	36.08%	-16.19%	-14.73%	-27.68%
Export	49.36M	37.19M	17.72M	14.36M	7.69M
Export Growth	32.72%	109.87%	23.41%	86.86%	-84.28%
Total	1.71B	2.16B	2.03B	2.46B	2.22B
Total Growth	-20.48%	6.08%	-17.46%	10.93%	-14.73%

Source: S&P Global Market Intelligence.