Xin Hee Co.,Ltd. (SHE:003016)

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
Women's Clothing	1.39B	1.75B	1.73B	2.09B	1.83B
Women's Clothing Growth	-20.19%	0.93%	-17.20%	14.35%	-6.61%
Unallocated Other	11.93M	13.03M	12.89M	12.69M	6.08M
Unallocated Other Growth	-8.44%	1.11%	1.61%	108.53%	-32.26%
Total	1.41B	1.76B	1.74B	2.10B	1.83B
Total Growth	-20.10%	0.93%	-17.09%	14.66%	-6.72%

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
East China	234.33M	305.13M	299.97M	340.32M	306.51M
East China Growth	-23.20%	1.72%	-11.86%	11.03%	-
North China	108.01M	118.05M	102.04M	156.80M	146.21M
North China Growth	-8.50%	15.69%	-34.93%	7.24%	-
Southern China	199.88M	252.23M	285.78M	380.85M	326.62M
Southern China Growth	-20.75%	-11.74%	-24.96%	16.60%	-
Central China	99.33M	123.91M	116.87M	136.75M	127.09M
Central China Growth	-19.84%	6.03%	-14.54%	7.60%	-
Northwestern	112.90M	125.37M	95.81M	133.60M	116.56M
Northwestern Growth	-9.94%	30.85%	-28.29%	14.62%	-
Southwest	168.66M	241.17M	245.53M	288.02M	262.49M
Southwest Growth	-30.07%	-1.77%	-14.75%	9.73%	-
Northeast China	80.27M	109.97M	102.66M	136.35M	129.56M
Northeast China Growth	-27.01%	7.13%	-24.71%	5.24%	-
Unallocated	387.56M	461.24M	472.82M	502.26M	391.56M
Unallocated Growth	-15.97%	-2.45%	-5.86%	28.27%	42.99%
Overseas	14.35M	21.72M	21.16M	26.85M	26.48M
Overseas Growth	-33.94%	2.64%	-21.19%	1.40%	-38.49%
Total	1.41B	1.76B	1.74B	2.10B	1.83B
Total Growth	-20.10%	0.93%	-17.09%	14.66%	-6.72%

Source: S&P Global Market Intelligence.