HaiXin Foods Co.,Ltd (SHE:002702)

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
Production of Quick-Frozen Surimi Products	1.71B	1.72B	1.62B	1.55B	1.61B
Production of Quick-Frozen Surimi Products Growth	-0.54%	5.82%	4.59%	-3.45%	15.92%
Total	1.71B	1.72B	1.62B	1.55B	1.61B
Total Growth	-0.54%	5.82%	4.59%	-3.45%	15.92%

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
Northeast Region	-	-	104.36M	124.83M	112.08M
Northeast Region Growth	-	-	-16.40%	11.37%	18.90%
Northern China	-	-	187.81M	214.96M	255.37M
Northern China Growth	-	-	-12.63%	-15.82%	13.54%
Eastern Region	-	-	741.81M	645.39M	655.03M
Eastern Region Growth	-	-	14.94%	-1.47%	18.65%
Southern Region	-	-	189.89M	174.36M	160.42M
Southern Region Growth	-	-	8.91%	8.69%	17.66%
Central China	-	-	195.19M	179.19M	197.06M
Central China Growth	-	-	8.93%	-9.07%	16.50%
North-West Area	-	-	93.96M	93.35M	79.22M
North-West Area Growth	-	-	0.65%	17.84%	11.80%
Southwest	-	-	82.16M	92.40M	119.63M
Southwest Growth	-	-	-11.08%	-22.77%	10.51%
Hong Kong, Macau and Taiwan	-	-	19.52M	20.00M	24.14M
Hong Kong, Macau and Taiwan Growth	-	-	-2.42%	-17.12%	-9.74%
Overseas	85.65M	27.63M	6.69M	5.82M	2.81M
Overseas Growth	209.96%	313.19%	14.92%	107.40%	6.94%
China	1.62B	1.69B	-	-	-
China Growth	-3.99%	-	-	-	-
Total	1.71B	1.72B	1.62B	1.55B	1.61B
Total Growth	-0.54%	5.82%	4.59%	-3.45%	15.92%

Source: S&P Global Market Intelligence.