Jinzai Food Group Co.,Ltd. (SHE:003000)

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
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
Manufacturing-Agricultural and Sideline Food Processing Industry	2.41B	2.07B	1.46B	1.11B	909.12M
Manufacturing-Agricultural and Sideline Food Processing Industry Growth	16.79%	41.26%	31.59%	22.21%	1.60%
Total	2.41B	2.07B	1.46B	1.11B	909.12M
Total Growth	16.79%	41.26%	31.59%	22.21%	1.60%

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
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
East China	647.64M	487.55M	309.72M	212.73M	238.46M
East China Growth	32.84%	57.42%	45.59%	-10.79%	-3.75%
Central China	299.48M	267.62M	200.86M	159.38M	175.93M
Central China Growth	11.91%	33.24%	26.03%	-9.41%	27.96%
Southwest China	302.32M	250.07M	190.65M	161.04M	141.57M
Southwest China Growth	20.90%	31.17%	18.39%	13.75%	-4.75%
South China	286.52M	231.73M	172.91M	147.60M	138.02M
South China Growth	23.64%	34.01%	17.15%	6.94%	0.24%
North China	252.95M	232.08M	153.31M	131.27M	127.65M
North China Growth	8.99%	51.38%	16.79%	2.84%	-2.73%
Northwest China	154.83M	123.36M	90.27M	63.30M	58.91M
Northwest China Growth	25.52%	36.65%	42.60%	7.45%	-7.06%
Northeast China	55.07M	49.63M	32.50M	25.37M	24.25M
Northeast China Growth	10.96%	52.68%	28.13%	4.61%	-7.47%
Overseas	22.56M	6.99M	2.97M	2.51M	4.33M
Overseas Growth	222.70%	135.08%	18.25%	-41.90%	77.29%
Unallocated	390.58M	416.18M	308.84M	207.83M	-
Unallocated Growth	-6.15%	34.76%	48.60%	-	-
Total	2.41B	2.07B	1.46B	1.11B	909.12M
Total Growth	16.79%	41.26%	31.59%	22.21%	1.60%

Source: S&P Global Market Intelligence.