Autek China Inc. (SHE:300595)

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
Care Products	257.00M	262.73M	298.61M	228.27M	154.76M
Care Products Growth	-2.18%	-12.02%	30.81%	47.49%	44.46%
Medical Service	363.42M	302.19M	252.93M	177.00M	63.04M
Medical Service Growth	20.26%	19.48%	42.90%	180.78%	-
Ordinary Frame Mirror Sales and Others	353.07M	266.16M	202.22M	195.76M	106.14M
Ordinary Frame Mirror Sales and Others Growth	32.65%	31.62%	3.30%	84.44%	25.43%
Non-optical Products	66.23M	78.56M	-	-	-
Non-optical Products Growth	-15.69%	-	-	-	-
Unallocated Other Business	11.93M	10.61M	8.49M	6.80M	-
Unallocated Other Business Growth	12.44%	24.97%	24.78%	-	-
Rigid Contact Lenses	761.96M	816.92M	763.07M	687.21M	-
Rigid Contact Lenses Growth	-6.73%	7.06%	11.04%	-	-
Orthokeratology	-	-	-	-	521.56M
Orthokeratology Growth	-	-	-	-	19.23%
Ordinary Contact Lens	-	-	-	-	20.10M
Ordinary Contact Lens Growth	-	-	-	-	38.61%
Total	1.81B	1.74B	1.53B	1.30B	865.60M
Total Growth	4.40%	13.89%	17.78%	49.61%	33.81%

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	1.81B	1.74B	1.53B	1.30B	870.66M
China Growth	4.40%	13.89%	17.78%	48.74%	34.59%
Total	1.81B	1.74B	1.53B	1.30B	870.66M
Total Growth	4.40%	13.89%	17.78%	48.74%	34.59%

Source: S&P Global Market Intelligence.