COL Group Co.,Ltd. (SHE:300364)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Digital Entertainment	1.66B	1.16B	-	-	-
Digital Entertainment Growth	42.92%	-	-	-	-
Cultural Business	-	-	1.38B	-	-
Education Business	-	-	26.36M	-	-
Unallocated Other Operations	-	-	6.30M	-	-
Total	1.66B	1.16B	1.41B	-	-
Total Growth	42.92%	-17.73%	-	-	-

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Eastern China	129.36M	120.55M	215.21M	186.55M	300.67M
Eastern China Growth	7.31%	-43.98%	15.36%	-37.95%	70.10%
North China	691.99M	629.79M	715.11M	92.16M	181.44M
North China Growth	9.88%	-11.93%	675.94%	-49.21%	13.81%
Southern China	102.08M	60.48M	314.39M	476.03M	86.89M
Southern China Growth	68.78%	-80.76%	-33.96%	447.85%	36.66%
Central China Region	43.98M	30.54M	18.52M	8.87M	11.85M
Central China Region Growth	44.01%	64.88%	108.71%	-25.08%	-38.34%
North-West Region	539.46K	7.49M	9.74M	265.84K	4.17M
North-West Region Growth	-92.80%	-23.11%	3564.83%	-93.62%	-85.34%
Southwest Region	2.07M	4.46M	2.22M	851.72K	2.71M
Southwest Region Growth	-53.53%	100.93%	160.81%	-68.58%	-47.45%
North-East Region	7.63M	2.64M	3.22M	2.11M	1.53M
North-East Region Growth	189.63%	-18.06%	52.57%	37.78%	-55.94%
Overseas	678.90M	303.17M	130.44M	412.71M	599.60M
Overseas Growth	123.94%	132.41%	-68.39%	-31.17%	15.34%
Total	1.66B	1.16B	1.41B	1.18B	1.19B
Total Growth	42.92%	-17.73%	19.44%	-0.78%	21.82%

Source: S&P Global Market Intelligence.