Ganyuan Foods Co., Ltd. (SHE:002991)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Food Processing	2.10B	2.26B	1.85B	1.45B	1.29B
Food Processing Growth	-7.15%	22.18%	27.36%	12.11%	10.38%
Total	2.10B	2.26B	1.85B	1.45B	1.29B
Total Growth	-7.15%	22.18%	27.36%	12.11%	10.38%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
East China	649.75M	657.99M	452.81M	295.68M	273.24M
East China Growth	-1.25%	45.31%	53.14%	8.21%	-1.23%
Unallocated	347.50M	249.51M	226.72M	174.53M	181.38M
Unallocated Growth	39.27%	10.05%	29.91%	-3.78%	29.02%
Southwest	266.56M	365.14M	244.77M	199.81M	169.94M
Southwest Growth	-27.00%	49.18%	22.50%	17.58%	2.93%
Central China	250.26M	338.59M	288.85M	240.77M	213.97M
Central China Growth	-26.09%	17.22%	19.97%	12.52%	0.17%
South China	192.92M	159.73M	130.47M	95.26M	99.74M
South China Growth	20.78%	22.43%	36.96%	-4.49%	5.31%
North China	156.49M	234.85M	325.93M	288.51M	182.96M
North China Growth	-33.37%	-27.95%	12.97%	57.69%	53.80%
Overseas	115.24M	83.19M	4.47M	-	-
Overseas Growth	38.54%	1761.54%	-	-	-
Northwest	69.20M	97.40M	95.39M	87.18M	101.77M
Northwest Growth	-28.96%	2.11%	9.41%	-14.34%	10.22%
Northeast	47.94M	70.86M	78.14M	64.13M	68.47M
Northeast Growth	-32.34%	-9.32%	21.85%	-6.33%	-1.04%
Others	-	-	-	4.80M	2.51M
Others Growth	-	-	-	91.54%	108.35%
Total	2.10B	2.26B	1.85B	1.45B	1.29B
Total Growth	-7.15%	22.18%	27.36%	12.11%	10.38%

Source: S&P Global Market Intelligence.