Guangxi Xinxunda Technology Group Co., Ltd. (SHE:300518)

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
Game Operation Business	592.93K	1.39M	38.65M	67.51M	85.33M
Game Operation Business Growth	-57.49%	-96.39%	-42.76%	-20.88%	-22.91%
E-Commerce Direct Sales Business	142.76M	100.41M	67.55M	13.84M	-
E-Commerce Direct Sales Business Growth	42.18%	48.64%	387.96%	-	-
Live E-Commerce Business	4.68M	131.99M	382.20M	365.24M	46.53M
Live E-Commerce Business Growth	-96.45%	-65.46%	4.64%	684.88%	-
Other Mineral Products Trading	1.66M	1.28M	-	-	-
Other Mineral Products Trading Growth	29.75%	-	-	-	-
Leasing Business	11.48M	12.82M	14.52M	14.30M	12.32M
Leasing Business Growth	-10.46%	-11.69%	1.54%	16.10%	-23.30%
Lithium Mineral Products Business	98.94K	2.26M	4.87M	-	-
Lithium Mineral Products Business Growth	-95.63%	-53.47%	-	-	-
Value-Added Telecommunications Service	-	1.81K	440.86K	259.21K	42.47M
Value-Added Telecommunications Service Growth	-	-99.59%	70.08%	-99.39%	-49.16%
Internet Advertising Agency Business	-	-	6.72M	18.67M	16.96M
Internet Advertising Agency Business Growth	-	-	-64.01%	10.12%	-
Internet Performing Arts Business	-	-	-	-	-
Internet Performing Arts Business Growth	-	-	-	-	-100.00%
Total	161.27M	250.17M	514.95M	479.83M	203.61M
Total Growth	-35.53%	-51.42%	7.32%	135.67%	-5.55%

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
China	161.20M	249.85M	478.60M	416.57M	131.76M
China Growth	-35.48%	-47.80%	14.89%	216.17%	8.52%
International	76.85K	318.60K	36.35M	63.26M	71.85M
International Growth	-75.88%	-99.12%	-42.54%	-11.95%	-23.69%
Total	161.27M	250.17M	514.95M	479.83M	203.61M
Total Growth	-35.53%	-51.42%	7.32%	135.67%	-5.55%

Source: S&P Global Market Intelligence.