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

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Cloud Video Platform Business	121.64M	135.43M	147.63M	245.65M	195.23M
Cloud Video Platform Business Growth	-10.18%	-8.26%	-39.90%	25.83%	-26.29%
Cloud Video Terminal and Camera Business	338.52M	317.54M	304.92M	401.61M	440.97M
Cloud Video Terminal and Camera Business Growth	6.61%	4.14%	-24.07%	-8.93%	10.58%
Other	40.89K	30.67K	2.15M	-	-
Other Growth	33.35%	-98.57%	-	-	-
Inter-Department Offsetting	-480.61K	-	-	-	-
Cloud Video Industry Solutions	-	-	-	22.48M	42.10M
Cloud Video Industry Solutions Growth	-	-	-	-46.59%	-66.15%
Total	459.72M	453.00M	454.71M	669.75M	678.29M
Total Growth	1.48%	-0.37%	-32.11%	-1.26%	-13.92%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Northeast China	14.41M	14.13M	18.63M	23.91M	18.06M
Northeast China Growth	1.99%	-24.17%	-22.08%	32.40%	-20.44%
North China	67.16M	63.76M	76.81M	159.66M	152.74M
North China Growth	5.33%	-16.99%	-51.89%	4.53%	-20.32%
East China	79.79M	88.17M	117.02M	171.93M	167.67M
East China Growth	-9.50%	-24.65%	-31.94%	2.54%	-28.35%
South China	99.95M	130.33M	110.87M	145.17M	148.27M
South China Growth	-23.31%	17.55%	-23.63%	-2.09%	28.07%
Central China	9.57M	17.73M	15.05M	13.27M	16.33M
Central China Growth	-46.01%	17.78%	13.42%	-18.75%	36.19%
Northwest Region	533.46K	1.04M	2.43M	2.22M	3.70M
Northwest Region Growth	-48.52%	-57.38%	9.75%	-40.16%	-47.49%
Southwest China	14.26M	20.77M	21.69M	26.34M	22.23M
Southwest China Growth	-31.34%	-4.22%	-17.64%	18.47%	-51.56%
Other Regions in China	11.63M	6.03M	6.41M	10.79M	7.24M
Other Regions in China Growth	92.65%	-5.84%	-40.58%	48.94%	8.72%
Abroad	162.41M	111.04M	85.79M	116.47M	142.05M
Abroad Growth	46.26%	29.43%	-26.34%	-18.01%	-6.68%
Total	459.72M	453.00M	454.71M	669.75M	678.29M
Total Growth	1.48%	-0.37%	-32.11%	-1.26%	-13.92%

Source: S&P Global Market Intelligence.