Shenzhen Aisidi Co., Ltd. (SHE:002416)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
Digital Distribution Business	42.46B	58.92B	60.80B	66.48B	52.47B
Digital Distribution Business Growth	-27.94%	-3.08%	-8.55%	26.70%	15.42%
Digital Retail Business	23.41B	32.95B	30.37B	28.53B	11.61B
Digital Retail Business Growth	-28.95%	8.48%	6.46%	145.68%	11.40%
Intersegment Elimination	-50.32M	-	-	-	-
Unallocated Other Operations	-	286.27M	258.73M	152.39M	107.45M
Unallocated Other Operations Growth	-	10.64%	69.78%	41.82%	23.89%
Total	65.82B	92.16B	91.43B	95.17B	64.19B
Total Growth	-28.58%	0.80%	-3.93%	48.26%	14.69%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
East China	10.17B	12.39B	12.17B	12.47B	7.86B
East China Growth	-17.93%	1.82%	-2.42%	58.57%	5.04%
Southern China	31.70B	47.41B	46.37B	50.90B	38.94B
Southern China Growth	-33.14%	2.25%	-8.91%	30.70%	32.35%
West China	7.05B	9.71B	9.32B	9.88B	5.62B
West China Growth	-27.38%	4.18%	-5.68%	75.67%	-17.87%
Overseas	1.70B	4.22B	5.76B	3.36B	2.74B
Overseas Growth	-59.83%	-26.61%	71.11%	22.61%	-9.28%
Northeast China	15.21B	18.43B	17.82B	18.55B	9.02B
Northeast China Growth	-17.46%	3.41%	-3.95%	105.79%	-1.85%
Total	65.82B	92.16B	91.43B	95.17B	64.19B
Total Growth	-28.58%	0.80%	-3.93%	48.26%	14.69%

Source: S&P Global Market Intelligence.