Boji Medical Technology Co.,Ltd. (SHE:300404)

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
Clinical Research Services	597.38M	414.51M	277.12M	199.90M	137.02M
Clinical Research Services Growth	44.12%	49.58%	38.63%	45.88%	-12.87%
Preclinical Independent Research and Development	-	253.79K	11.43M	12.00M	-
Preclinical Independent Research and Development Growth	-	-97.78%	-4.75%	-	-
Other Consulting Services	42.22M	48.54M	40.77M	36.70M	38.46M
Other Consulting Services Growth	-13.02%	19.06%	11.09%	-4.58%	39.00%
Unallocated Income from Other Operations	18.10M	14.24M	12.62M	9.55M	3.32M
Unallocated Income from Other Operations Growth	27.09%	12.81%	32.14%	187.91%	-
Preclinical Research Service	84.32M	78.29M	73.73M	66.06M	55.25M
Preclinical Research Service Growth	7.70%	6.19%	11.61%	19.56%	47.99%
Technical Achievement Transformation Service	-	-	8.02M	-	26.42M
Technical Achievement Transformation Service Growth	-	-	-	-	2700.00%
Total	742.02M	555.83M	423.68M	324.20M	260.47M
Total Growth	33.50%	31.19%	30.68%	24.47%	16.68%

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	19.61M	11.68M	8.11M	7.21M	9.40M
Northeast China Growth	67.92%	43.89%	12.59%	-23.34%	5.05%
North China	79.41M	86.14M	95.97M	79.94M	53.49M
North China Growth	-7.81%	-10.24%	20.06%	49.44%	0.70%
East China	263.29M	151.01M	102.73M	58.37M	42.84M
East China Growth	74.36%	47.00%	75.99%	36.26%	-20.23%
South China	179.76M	128.46M	116.54M	124.83M	114.57M
South China Growth	39.93%	10.23%	-6.64%	8.95%	86.11%
Central China	62.17M	99.38M	72.97M	42.23M	28.40M
Central China Growth	-37.44%	36.20%	72.78%	48.73%	-9.55%
North-West China	30.20M	8.93M	4.47M	2.51M	396.26K
North-West China Growth	238.21%	99.85%	77.77%	534.18%	-89.28%
Southwest China	104.45M	67.11M	19.97M	6.74M	6.33M
Southwest China Growth	55.63%	236.12%	196.13%	6.45%	-42.62%
Hong Kong, Macau and Taiwan	570.29K	1.83M	1.97M	531.79K	1.31M
Hong Kong, Macau and Taiwan Growth	-68.85%	-7.02%	270.30%	-59.53%	209.08%
Foreign	2.57M	1.29M	955.89K	1.84M	407.71K
Foreign Growth	99.19%	35.03%	-48.12%	351.89%	135.18%
Total	742.02M	555.83M	423.68M	324.20M	257.15M
Total Growth	33.50%	31.19%	30.68%	26.08%	14.77%

Source: S&P Global Market Intelligence.