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

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

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
South China			1.41B	1.60B	2.25B	2.01B	1.99B
South China Growth			-11.52%	-29.13%	11.94%	1.29%	3.76%
East China			1.28B	1.35B	1.98B	1.77B	1.95B
East China Growth			-4.97%	-31.81%	11.89%	-9.29%	1.79%
Central China			689.61M	739.19M	1.01B	918.02M	1.14B
Central China Growth			-6.71%	-26.91%	10.17%	-19.60%	19.75%
Northern China			722.82M	762.35M	960.03M	838.63M	1.01B
Northern China Growth			-5.19%	-20.59%	14.48%	-16.87%	18.39%
Southwest Region			322.67M	432.29M	636.98M	571.27M	654.52M
Southwest Region Growth			-25.36%	-32.13%	11.50%	-12.72%	21.09%
Northwest Region			202.46M	188.67M	241.18M	233.24M	295.43M
Northwest Region Growth			7.31%	-21.77%	3.40%	-21.05%	16.05%
Northeast Region			74.22M	64.44M	87.83M	74.99M	102.56M
Northeast Region Growth			15.17%	-26.63%	17.13%	-26.89%	-14.21%
Overseas			12.14M	9.88M	12.01M	12.29M	17.49M
Overseas Growth			22.78%	-17.69%	-2.31%	-29.70%	10.33%
Unallocated			179.45M	170.06M	126.38M	82.01M	101.37M
Unallocated Growth			5.52%	34.56%	54.10%	-19.10%	32.05%
Total			4.90B	5.31B	7.31B	6.51B	7.26B
Total Growth			-7.80%	-27.30%	12.22%	-10.29%	9.26%

Source: S&P Global Market Intelligence.