Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Women's Fashion	1.94B	1.98B	1.53B	1.69B	1.32B
Women's Fashion Growth	-2.35%	29.27%	-9.26%	27.86%	-12.51%
Green Children's Clothing	955.97M	975.46M	877.73M	816.08M	679.78M
Green Children's Clothing Growth	-2.00%	11.13%	7.55%	20.05%	-9.92%
Medical Management	2.81B	2.69B	1.66B	1.29B	812.50M
Medical Management Growth	4.40%	61.63%	29.37%	58.37%	29.28%
Others	-	54.71M	58.63M	38.22M	-
Others Growth	-	-6.69%	53.38%	-	-
Offset of Business Segment	-11.54M	-	-	-	-
Unallocated Other	-	-	-	-	61.22M
Total	5.69B	5.70B	4.14B	3.83B	2.88B
Total Growth	-0.24%	37.93%	7.91%	33.24%	-4.35%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Northern China	1.21B	1.30B	786.84M	701.56M	510.68M
Northern China Growth	-6.72%	64.73%	12.16%	37.38%	-22.03%
Northeast China Region	145.99M	172.45M	144.17M	176.23M	141.55M
Northeast China Region Growth	-15.34%	19.61%	-18.19%	24.50%	-7.90%
Eastern China	326.01M	363.98M	342.11M	414.36M	382.86M
Eastern China Growth	-10.43%	6.39%	-17.44%	8.23%	-2.68%
South Central China	-	-	-	182.50M	108.35M
South Central China Growth	-	-	-	68.43%	-43.81%
Southwest Region	1.43B	1.37B	1.15B	1.05B	638.53M
Southwest Region Growth	4.57%	18.36%	9.68%	64.86%	28.67%
Northwestern China	511.82M	503.02M	421.58M	483.14M	382.76M
Northwestern China Growth	1.75%	19.32%	-12.74%	26.22%	11.38%
Overseas	929.03M	976.62M	878.57M	822.09M	711.70M
Overseas Growth	-4.87%	11.16%	6.87%	15.51%	-7.87%
South China Region	1.14B	1.03B	-	-	-
South China Region Growth	11.12%	-	-	-	-
Southern China Region	-	-	407.92M	-	-
Total	5.69B	5.70B	4.14B	3.83B	2.88B
Total Growth	-0.24%	37.93%	7.91%	33.24%	-4.35%

Source: S&P Global Market Intelligence.