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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016
Period Ending	Dec 31, 2025	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
Digital Distribution Business	34.88B	42.17B	58.92B	60.80B	66.48B
Digital Distribution Business Growth	-17.27%	-28.44%	-3.08%	-8.55%	26.70%
Digital Retail Business	20.37B	23.38B	32.95B	30.37B	28.53B
Digital Retail Business Growth	-12.85%	-29.05%	8.48%	6.46%	145.68%
Unallocated Other Operations	-	277.13M	286.27M	258.73M	152.39M
Unallocated Other Operations Growth	-	-3.19%	10.64%	69.78%	41.82%
Intersegment Elimination	-32.97M	-	-	-	-
Total	55.22B	65.82B	92.16B	91.43B	95.17B
Total Growth	-16.10%	-28.58%	0.80%	-3.93%	48.26%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016
Period Ending	Dec 31, 2025	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
East China	8.19B	10.17B	12.39B	12.17B	12.47B
East China Growth	-19.43%	-17.93%	1.82%	-2.42%	58.57%
Southern China	26.08B	31.70B	47.41B	46.37B	50.90B
Southern China Growth	-17.72%	-33.14%	2.25%	-8.91%	30.70%
West China	5.73B	7.05B	9.71B	9.32B	9.88B
West China Growth	-18.76%	-27.38%	4.18%	-5.68%	75.67%
Northeast China	12.59B	15.21B	18.43B	17.82B	18.55B
Northeast China Growth	-17.19%	-17.46%	3.41%	-3.95%	105.79%
Overseas	2.63B	1.70B	4.22B	5.76B	3.36B
Overseas Growth	54.79%	-59.83%	-26.61%	71.11%	22.61%
Total	55.22B	65.82B	92.16B	91.43B	95.17B
Total Growth	-16.10%	-28.58%	0.80%	-3.93%	48.26%

Source: S&P Global Market Intelligence.