Shanghai Kinetic Medical Co., Ltd (SHE:300326)

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
Medical Device Manufacturing	559.41M	564.07M	850.89M	869.88M	772.78M
Medical Device Manufacturing Growth	-0.83%	-33.71%	-2.18%	12.57%	-36.78%
Medical Device Trade	142.59M	155.63M	140.37M	194.90M	276.78M
Medical Device Trade Growth	-8.38%	10.88%	-27.98%	-29.58%	-
Equipment Disinfection Service Industry	260.74M	213.93M	155.01M	192.75M	-
Equipment Disinfection Service Industry Growth	21.88%	38.01%	-19.58%	-	-
Unallocated Other Operations	21.78M	22.63M	19.77M	11.06M	12.02M
Unallocated Other Operations Growth	-3.76%	14.49%	78.78%	-8.01%	-
Total	984.52M	956.26M	1.17B	1.27B	1.06B
Total Growth	2.96%	-17.99%	-8.08%	19.50%	-13.15%

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
China	765.40M	748.69M	998.30M	1.13B	-
China Growth	2.23%	-25.00%	-11.89%	-	-
Foreign Market	219.11M	207.57M	167.74M	135.53M	117.88M
Foreign Market Growth	5.56%	23.74%	23.77%	14.97%	9.55%
East China	-	-	-	-	290.46M
East China Growth	-	-	-	-	13.29%
North District	-	-	-	-	226.13M
North District Growth	-	-	-	-	-44.91%
Southern District	-	-	-	-	127.76M
Southern District Growth	-	-	-	-	-25.38%
Southwest	-	-	-	-	63.83M
Southwest Growth	-	-	-	-	46.90%
Northwest District	-	-	-	-	235.52M
Northwest District Growth	-	-	-	-	1.01%
Total	984.52M	956.26M	1.17B	1.27B	1.06B
Total Growth	2.96%	-17.99%	-8.08%	19.50%	-13.15%

Source: S&P Global Market Intelligence.