Guangdong VTR Bio-Tech Co., Ltd. (SHE:300381)

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
Biomanufacturing Industry	690.46M	661.37M	665.82M	645.64M	555.66M
Biomanufacturing Industry Growth	4.40%	-0.67%	3.13%	16.19%	9.01%
Agriculture and Animal Husbandry	129.81M	121.77M	126.12M	226.81M	197.79M
Agriculture and Animal Husbandry Growth	6.60%	-3.45%	-44.40%	14.67%	72.68%
Other Industry	5.93M	12.89M	13.41M	95.76M	74.10M
Other Industry Growth	-54.01%	-3.89%	-86.00%	29.22%	-65.84%
Biomedical Industry	-	-	368.67M	923.95M	1.09B
Biomedical Industry Growth	-	-	-60.10%	-15.02%	-9.92%
Total	826.20M	796.02M	1.17B	1.89B	1.91B
Total Growth	3.79%	-32.20%	-37.95%	-1.18%	-6.51%

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
Overseas	267.74M	252.44M	378.29M	565.86M	709.75M
Overseas Growth	6.06%	-33.27%	-33.15%	-20.27%	6.28%
Central and South China	200.23M	214.49M	246.02M	298.67M	311.40M
Central and South China Growth	-6.65%	-12.81%	-17.63%	-4.09%	-27.86%
East China	163.67M	136.89M	244.84M	431.47M	550.38M
East China Growth	19.56%	-44.09%	-43.25%	-21.60%	-8.25%
Southwest China	69.90M	72.77M	75.84M	-	-
Southwest China Growth	-3.95%	-4.04%	-	-	-
Northeast China	35.69M	40.77M	38.38M	51.61M	53.69M
Northeast China Growth	-12.45%	6.22%	-25.63%	-3.88%	32.41%
North China	51.22M	34.65M	119.56M	357.56M	183.47M
North China Growth	47.83%	-71.02%	-66.56%	94.88%	4.62%
South China	27.10M	26.76M	49.08M	-	-
South China Growth	1.28%	-45.48%	-	-	-
North-West China	8.34M	14.68M	13.04M	-	-
North-West China Growth	-43.15%	12.54%	-	-	-
Other China	2.31M	2.57M	8.96M	186.98M	106.07M
Other China Growth	-9.88%	-71.35%	-95.21%	76.28%	-20.14%
Total	826.20M	796.02M	1.17B	1.89B	1.91B
Total Growth	3.79%	-32.20%	-37.95%	-1.18%	-6.51%

Source: S&P Global Market Intelligence.