Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Foreign Company	2.84B	-		-	-	-
Offset of Business Segment	-2.43B	-		-	-	-
Show Company	5.66B	-		-	-	-
Lighting Company	666.68M	-		-	-	-
Cultural Company	422.29M	-		-	-	-
Total	7.15B	-		-	-	-

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Northern China	1.05B	1.41B		1.90B	1.14B	1.57B
Northern China Growth	-25.17%	-		66.62%	-27.41%	-
East China	954.96M	1.07B		1.88B	1.26B	1.06B
East China Growth	-10.45%	-		49.75%	18.33%	-
Central China	508.92M	412.81M		572.65M	547.28M	1.25B
Central China Growth	23.28%	-		4.64%	-56.35%	-
Southern China	596.37M	535.37M		764.81M	506.86M	857.79M
Southern China Growth	11.39%	-		50.89%	-40.91%	-
Northeast China	126.36M	184.82M		128.96M	64.26M	116.99M
Northeast China Growth	-31.63%	-		100.70%	-45.08%	-
Southwest China	389.92M	820.20M		660.50M	706.03M	860.40M
Southwest China Growth	-52.46%	-		-6.45%	-17.94%	-
Northwestern China	451.45M	331.27M		564.26M	424.09M	559.97M
Northwestern China Growth	36.28%	-		33.05%	-24.27%	-
Oceania	16.53M	13.14M		80.61M	19.98M	22.63M
Oceania Growth	25.76%	-		303.49%	-11.70%	-
Africa	47.20M	23.97M		7.61M	14.06M	18.59M
Africa Growth	96.94%	-		-45.91%	-24.37%	-
South America	121.00M	108.54M		36.27M	32.09M	54.68M
South America Growth	11.49%	-		13.03%	-41.31%	-
North America	1.63B	1.63B		1.51B	1.34B	1.90B
North America Growth	-0.31%	-		12.57%	-29.52%	-
Europe	432.59M	467.93M		403.29M	285.60M	315.67M
Europe Growth	-7.55%	-		41.21%	-9.53%	-
Asia (Outside China)	825.15M	611.83M		348.42M	300.12M	458.78M
Asia (Outside China) Growth	34.87%	-		16.09%	-34.58%	-
Total	7.15B	7.61B		8.85B	6.63B	9.05B
Total Growth	-6.11%	-		33.45%	-26.68%	-

Source: S&P Global Market Intelligence.