Suofeiya Home Collection Co., Ltd. (SHE:002572)

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
Furniture Manufacturing	10.49B	11.67B	11.22B	10.41B	8.35B
Furniture Manufacturing Growth	-10.04%	3.95%	7.84%	24.59%	9.27%
Total	10.49B	11.67B	11.22B	10.41B	8.35B
Total Growth	-10.04%	3.95%	7.84%	24.59%	8.67%

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
Southern China	2.20B	2.21B	2.44B	2.65B	-
Southern China Growth	-0.65%	-9.13%	-8.24%	-	-
East China	2.21B	2.49B	2.58B	2.38B	-
East China Growth	-11.32%	-3.49%	8.78%	-	-
Northern China	2.34B	2.67B	2.42B	2.14B	-
Northern China Growth	-12.41%	10.64%	12.92%	-	-
Northeast China	578.77M	733.49M	615.79M	493.08M	-
Northeast China Growth	-21.09%	19.11%	24.89%	-	-
Southwest China	1.31B	1.42B	1.37B	1.17B	-
Southwest China Growth	-7.47%	3.63%	17.05%	-	-
Northwest China	771.55M	910.90M	676.83M	586.21M	-
Northwest China Growth	-15.30%	34.58%	15.46%	-	-
Central China	808.91M	962.94M	929.76M	888.35M	-
Central China Growth	-16.00%	3.57%	4.66%	-	-
Export	75.69M	50.15M	35.09M	36.65M	-
Export Growth	50.94%	42.92%	-4.25%	-	-
Unallocated	194.85M	209.43M	160.45M	63.94M	-
Unallocated Growth	-6.96%	30.52%	150.94%	-	-
Total	10.49B	11.67B	11.22B	10.41B	-
Total Growth	-10.04%	3.95%	7.84%	-	-

Source: S&P Global Market Intelligence.