Fuan Pharmaceutical (Group) Co., Ltd. (SHE:300194)

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
Pharmaceutical Industry	2.39B	2.65B	2.42B	2.45B	2.37B
Pharmaceutical Industry Growth	-9.68%	9.33%	-1.28%	3.58%	-14.83%
Total	2.39B	2.65B	2.42B	2.45B	2.37B
Total Growth	-9.68%	9.33%	-1.28%	3.58%	-14.83%

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 China	67.38M	89.41M	108.46M	152.74M	149.12M
Northeast China Growth	-24.64%	-17.56%	-28.99%	2.43%	-12.10%
Northern china	239.43M	318.08M	279.12M	278.85M	286.96M
Northern china Growth	-24.73%	13.96%	0.10%	-2.83%	8.27%
East China	849.47M	851.69M	753.57M	749.90M	708.60M
East China Growth	-0.26%	13.02%	0.49%	5.83%	-10.43%
Southern China	192.55M	214.83M	207.11M	213.96M	220.89M
Southern China Growth	-10.37%	3.73%	-3.20%	-3.14%	-34.86%
Central China	487.81M	459.93M	434.04M	364.81M	317.03M
Central China Growth	6.06%	5.97%	18.98%	15.07%	-7.18%
Northwestern Region	74.26M	80.73M	195.33M	74.34M	62.57M
Northwestern Region Growth	-8.02%	-58.67%	162.76%	18.80%	-22.72%
Southwest Region	330.52M	477.85M	274.60M	389.09M	416.12M
Southwest Region Growth	-30.83%	74.02%	-29.42%	-6.50%	-31.94%
Export and Others	66.95M	78.28M	125.30M	164.76M	181.37M
Export and Others Growth	-14.48%	-37.52%	-23.95%	-9.16%	21.91%
Unallocated	83.10M	76.94M	44.22M	64.71M	25.68M
Unallocated Growth	8.01%	74.00%	-31.66%	151.95%	-22.47%
Total	2.39B	2.65B	2.42B	2.45B	2.37B
Total Growth	-9.68%	9.33%	-1.28%	3.58%	-14.83%

Source: S&P Global Market Intelligence.