Chow Tai Seng Jewellery Co., Ltd. (SHE:002867)

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
Franchise Management Services	220.90M	237.92M	231.48M	227.77M	208.02M
Franchise Management Services Growth	-7.15%	2.78%	1.63%	9.50%	-94.26%
Supply Chain Services	48.73M	69.36M	60.52M	61.31M	46.76M
Supply Chain Services Growth	-29.75%	14.61%	-1.28%	31.10%	-25.23%
Microfinance	18.21M	18.66M	28.80M	35.17M	30.66M
Microfinance Growth	-2.39%	-35.21%	-18.13%	14.72%	20.23%
Engineering Management Services	1.68M	2.40M	2.00M	1.91M	1.84M
Engineering Management Services Growth	-30.18%	19.85%	4.66%	4.04%	-
Plain Gold Jewelry	11.44B	13.72B	8.47B	5.57B	1.68B
Plain Gold Jewelry Growth	-16.62%	62.01%	52.16%	232.22%	-
Inlaid Jewelry	758.27M	917.52M	1.30B	2.23B	2.21B
Inlaid Jewelry Growth	-17.36%	-29.40%	-41.69%	0.90%	-
Other Jewelry	601.10M	360.58M	288.04M	213.91M	248.39M
Other Jewelry Growth	66.70%	25.19%	34.65%	-13.88%	-
Brand Usage Fee	705.81M	862.13M	623.63M	693.93M	553.23M
Brand Usage Fee Growth	-18.13%	38.24%	-10.13%	25.43%	-
Unallocated Other	97.55M	101.97M	115.65M	126.97M	111.02M
Unallocated Other Growth	-4.33%	-11.83%	-8.92%	14.37%	-17.11%
Total	13.89B	16.29B	11.12B	9.16B	5.08B
Total Growth	-14.73%	46.52%	21.44%	80.07%	-6.53%

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	734.62M	955.17M	563.70M	426.42M	227.20M
Northeast Region Growth	-23.09%	69.45%	32.19%	87.68%	-20.66%
North China Region	2.80B	3.23B	2.22B	1.86B	807.83M
North China Region Growth	-13.32%	45.50%	19.20%	130.60%	-10.47%
East China Region	2.79B	3.70B	2.80B	2.13B	1.03B
East China Region Growth	-24.74%	32.36%	31.35%	106.64%	-17.49%
South China Region	2.66B	2.54B	1.93B	1.65B	1.29B
South China Region Growth	4.86%	31.73%	16.96%	27.30%	43.26%
Central China	1.90B	2.60B	1.79B	1.31B	758.62M
Central China Growth	-27.16%	45.81%	36.63%	72.22%	-22.58%
Northwest Region	1.11B	1.51B	846.05M	877.11M	375.36M
Northwest Region Growth	-26.12%	78.23%	-3.54%	133.67%	-9.08%
Southwest Region	1.89B	1.75B	979.71M	906.08M	590.70M
Southwest Region Growth	7.73%	79.06%	8.13%	53.39%	-16.35%
Overseas	9.53M	-	-	-	-
Total	13.89B	16.29B	11.12B	9.16B	5.08B
Total Growth	-14.73%	46.52%	21.44%	80.07%	-6.53%

Source: S&P Global Market Intelligence.