BizConf Telecom Co.,Ltd. (SHE:300578)

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
Cloud Video Platform Business	135.43M	147.63M	245.65M	195.23M	264.87M
Cloud Video Platform Business Growth	-8.26%	-39.90%	25.83%	-26.29%	31.84%
Cloud Video Terminal and Camera Business	317.60M	304.92M	401.61M	440.97M	398.77M
Cloud Video Terminal and Camera Business Growth	4.16%	-24.07%	-8.93%	10.58%	91.37%
Other	30.67K	2.15M	-	-	-
Other Growth	-98.57%	-	-	-	-
Offset of Business Segment	-56.15K	-	-	-	-
Cloud Video Industry Solutions	-	-	22.48M	42.10M	124.37M
Cloud Video Industry Solutions Growth	-	-	-46.59%	-66.15%	-0.80%
Total	453.00M	454.71M	669.75M	678.29M	788.01M
Total Growth	-0.37%	-32.11%	-1.26%	-13.92%	47.39%

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
North-East China	14.13M	18.63M	23.91M	18.06M	22.70M
North-East China Growth	-24.17%	-22.08%	32.40%	-20.44%	52.25%
North China	63.76M	76.81M	159.66M	152.74M	191.70M
North China Growth	-16.99%	-51.89%	4.53%	-20.32%	3.47%
East China	88.17M	117.02M	171.93M	167.67M	234.02M
East China Growth	-24.65%	-31.94%	2.54%	-28.35%	49.94%
South China	130.33M	110.87M	145.17M	148.27M	115.78M
South China Growth	17.55%	-23.63%	-2.09%	28.07%	72.87%
Central China	17.73M	15.05M	13.27M	16.33M	11.99M
Central China Growth	17.78%	13.42%	-18.75%	36.19%	140.74%
North-West China	1.04M	2.43M	2.22M	3.70M	7.05M
North-West China Growth	-57.38%	9.75%	-40.16%	-47.49%	-65.97%
Southwest China	20.77M	21.69M	26.34M	22.23M	45.89M
Southwest China Growth	-4.22%	-17.64%	18.47%	-51.56%	82.42%
Other Areas in China	6.03M	6.41M	10.79M	7.24M	6.66M
Other Areas in China Growth	-5.84%	-40.58%	48.94%	8.72%	215.78%
Abroad	111.04M	85.79M	116.47M	142.05M	152.22M
Abroad Growth	29.43%	-26.34%	-18.01%	-6.68%	160.40%
Total	453.00M	454.71M	669.75M	678.29M	788.01M
Total Growth	-0.37%	-32.11%	-1.26%	-13.92%	47.39%

Source: S&P Global Market Intelligence.