Beijing VRV Software Corporation Limited (SHE:300352)

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
Provide Terminal Security Management Service Solutions	516.74M	682.72M	542.86M	675.15M	640.82M
Provide Terminal Security Management Service Solutions Growth	-24.31%	25.76%	-19.59%	5.36%	-11.24%
Total	516.74M	682.72M	542.86M	675.15M	640.82M
Total Growth	-24.31%	25.76%	-19.59%	5.36%	-11.24%

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	16.38M	32.42M	19.98M	9.73M	60.67M
Northeast China Growth	-49.48%	62.29%	105.35%	-83.97%	166.75%
North China	230.51M	286.62M	230.30M	316.91M	263.51M
North China Growth	-19.58%	24.46%	-27.33%	20.26%	-8.38%
East China	125.39M	164.17M	117.23M	172.13M	110.55M
East China Growth	-23.62%	40.04%	-31.89%	55.71%	-48.56%
South China	25.58M	35.31M	22.31M	32.07M	46.10M
South China Growth	-27.55%	58.30%	-30.46%	-30.43%	-18.73%
Central China	25.66M	48.45M	35.60M	52.68M	40.56M
Central China Growth	-47.05%	36.12%	-32.42%	29.88%	12.59%
Northwest China	51.15M	55.55M	43.04M	29.39M	69.20M
Northwest China Growth	-7.91%	29.04%	46.46%	-57.53%	-6.50%
Southwest China	39.95M	59.91M	72.18M	61.96M	48.07M
Southwest China Growth	-33.32%	-17.00%	16.49%	28.89%	73.54%
Hong Kong, Macau and Overseas	2.12M	278.17K	2.23M	278.76K	2.15M
Hong Kong, Macau and Overseas Growth	661.44%	-87.53%	700.41%	-87.06%	-4.37%
Total	516.74M	682.72M	542.86M	675.15M	640.82M
Total Growth	-24.31%	25.76%	-19.59%	5.36%	-11.24%

Source: S&P Global Market Intelligence.