Guangzhou Shangpin Home Collection Co., Ltd. (SHE:300616)

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
Furniture Manufacturing and Sales	3.79B	4.90B	5.31B	-	-
Furniture Manufacturing and Sales Growth	-22.67%	-7.80%	-	-	-
Total	3.79B	4.90B	5.31B	-	-
Total Growth	-22.67%	-7.80%	-	-	-

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
South China	1.29B	1.41B	1.60B	2.25B	2.01B
South China Growth	-8.37%	-11.52%	-29.13%	11.94%	1.29%
East China	831.69M	1.28B	1.35B	1.98B	1.77B
East China Growth	-35.24%	-4.97%	-31.81%	11.89%	-9.29%
Central China	464.33M	689.61M	739.19M	1.01B	918.02M
Central China Growth	-32.67%	-6.71%	-26.91%	10.17%	-19.60%
Northern China	524.42M	722.82M	762.35M	960.03M	838.63M
Northern China Growth	-27.45%	-5.19%	-20.59%	14.48%	-16.87%
Southwest Region	265.08M	322.67M	432.29M	636.98M	571.27M
Southwest Region Growth	-17.85%	-25.36%	-32.13%	11.50%	-12.72%
Northwest Region	172.27M	202.46M	188.67M	241.18M	233.24M
Northwest Region Growth	-14.91%	7.31%	-21.77%	3.40%	-21.05%
Northeast Region	46.15M	74.22M	64.44M	87.83M	74.99M
Northeast Region Growth	-37.82%	15.17%	-26.63%	17.13%	-26.89%
Overseas	16.86M	12.14M	9.88M	12.01M	12.29M
Overseas Growth	38.97%	22.78%	-17.69%	-2.31%	-29.70%
Unallocated	173.92M	179.45M	170.06M	126.38M	82.01M
Unallocated Growth	-3.08%	5.52%	34.56%	54.10%	-19.10%
Total	3.79B	4.90B	5.31B	7.31B	6.51B
Total Growth	-22.67%	-7.80%	-27.30%	12.22%	-10.29%

Source: S&P Global Market Intelligence.