Chongqing Zhifei Biological Products Co., Ltd. (SHE:300122)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Biochemical Product	25.85B	52.91B	38.26B	30.63B	15.16B
Biochemical Product Growth	-51.15%	38.30%	24.91%	102.09%	44.00%
Unallocated Others	223.28M	4.08M	3.85M	23.46M	34.23M
Unallocated Others Growth	5376.32%	5.86%	-83.58%	-31.47%	-44.71%
Total	26.07B	52.92B	38.26B	30.65B	15.19B
Total Growth	-50.74%	38.30%	24.83%	101.79%	43.48%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Northeast China	920.65M	1.66B	1.44B	890.42M	590.60M
Northeast China Growth	-44.58%	15.57%	61.43%	50.77%	37.88%
North China	3.22B	6.99B	4.05B	4.70B	2.10B
North China Growth	-53.96%	72.72%	-13.84%	123.53%	37.03%
Northwest China	1.61B	3.07B	1.64B	1.11B	633.72M
Northwest China Growth	-47.51%	87.63%	47.87%	74.65%	99.01%
Central China	3.08B	6.48B	5.59B	4.77B	2.40B
Central China Growth	-52.51%	15.92%	17.16%	99.11%	36.54%
Eastern China	8.49B	18.48B	12.99B	9.55B	5.19B
Eastern China Growth	-54.05%	42.28%	36.05%	83.86%	49.82%
Southwest China	4.36B	7.23B	5.04B	4.12B	1.83B
Southwest China Growth	-39.66%	43.49%	22.34%	125.23%	33.39%
South China	4.37B	9.00B	7.53B	4.36B	2.44B
South China Growth	-51.43%	19.56%	72.65%	78.97%	42.94%
Export	17.70M	9.23M	-463.15K	1.16B	11.93M
Export Growth	91.86%	-	-	9651.18%	2.12%
Total	26.07B	52.92B	38.26B	30.65B	15.19B
Total Growth	-50.74%	38.30%	24.83%	101.79%	43.48%

Source: S&P Global Market Intelligence.