Zhubo Design Co., Ltd (SHE:300564)

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 2019	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	Jan 1, 2019	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Unallocated Other Operations	4.99M	2.57M	1.21M	1.03M	965.62K
Unallocated Other Operations Growth	93.90%	111.91%	17.59%	6.88%	21.25%
Construction Design	403.43M	646.66M	826.49M	953.15M	887.57M
Construction Design Growth	-37.61%	-21.76%	-13.29%	7.39%	4.21%
City Planning	11.29M	12.64M	14.04M	15.09M	22.59M
City Planning Growth	-10.65%	-9.97%	-6.97%	-33.22%	20.35%
Design Consultation	16.72M	19.20M	34.57M	56.95M	49.10M
Design Consultation Growth	-12.93%	-44.47%	-39.29%	15.99%	-7.08%
Total	436.42M	681.07M	876.32M	1.03B	960.23M
Total Growth	-35.92%	-22.28%	-14.61%	6.87%	3.90%

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 2019	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	Jan 1, 2019	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
South China	250.70M	462.96M	592.12M	556.42M	531.88M
South China Growth	-45.85%	-21.81%	6.42%	4.62%	9.27%
east china	62.77M	95.52M	74.81M	-	96.54M
east china Growth	-34.28%	27.68%	-	-	18.92%
Other Areas	122.95M	122.59M	209.39M	326.81M	-
Other Areas Growth	0.29%	-41.45%	-35.93%	-	-
North-West Region	-	-	-	-	47.60M
North-West Region Growth	-	-	-	-	-19.88%
North China	-	-	-	-	11.35M
North China Growth	-	-	-	-	-33.81%
Southwest Region	-	-	-	142.99M	172.60M
Southwest Region Growth	-	-	-	-17.16%	-1.10%
Central China Region	-	-	-	-	73.96M
Central China Region Growth	-	-	-	-	9.52%
Northeast China Region	-	-	-	-	26.29M
Northeast China Region Growth	-	-	-	-	-27.20%
Total	436.42M	681.07M	876.32M	1.03B	960.23M
Total Growth	-35.92%	-22.28%	-14.61%	6.87%	3.90%

Source: S&P Global Market Intelligence.