NSFOCUS Technologies Group Co., Ltd. (SHE:300369)

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
Information Security Industry	2.36B	1.68B	2.63B	2.61B	2.01B
Information Security Industry Growth	40.24%	-36.07%	0.78%	29.81%	20.32%
Unallocated Other Income	1.43M	392.63K	504.40K	1.01M	930.71K
Unallocated Other Income Growth	263.07%	-22.16%	-49.87%	8.11%	-24.69%
Total	2.36B	1.68B	2.63B	2.61B	2.01B
Total Growth	40.29%	-36.06%	0.76%	29.80%	20.28%

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
Unallocated	881.49M	409.17M	531.21M	468.65M	305.74M
Unallocated Growth	115.44%	-22.98%	13.35%	53.28%	-
East China	429.32M	369.80M	618.13M	653.43M	517.81M
East China Growth	16.10%	-40.17%	-5.40%	26.19%	7.91%
Southern China	374.23M	329.64M	577.51M	599.87M	435.77M
Southern China Growth	13.52%	-42.92%	-3.73%	37.66%	85.04%
Western China	270.21M	234.00M	367.01M	374.20M	377.29M
Western China Growth	15.47%	-36.24%	-1.92%	-0.82%	-
Northern China	363.18M	298.71M	493.54M	472.54M	349.11M
Northern China Growth	21.58%	-39.47%	4.44%	35.35%	-38.31%
Overseas	39.58M	39.46M	41.45M	40.30M	24.32M
Overseas Growth	0.31%	-4.80%	2.84%	65.73%	-12.31%
Total	2.36B	1.68B	2.63B	2.61B	2.01B
Total Growth	40.29%	-36.06%	0.76%	29.80%	20.28%

Source: S&P Global Market Intelligence.