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	3.55B	3.79B	4.90B	5.31B	-
Furniture Manufacturing and Sales Growth	-6.24%	-22.67%	-7.80%	-	-
Total	3.55B	3.79B	4.90B	5.31B	-
Total Growth	-6.24%	-22.67%	-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	1.51B	1.29B	1.41B	1.60B	2.25B
South China Growth	16.52%	-8.37%	-11.52%	-29.13%	11.94%
East China	652.95M	831.69M	1.28B	1.35B	1.98B
East China Growth	-21.49%	-35.24%	-4.97%	-31.81%	11.89%
Northern China	401.32M	524.42M	722.82M	762.35M	960.03M
Northern China Growth	-23.47%	-27.45%	-5.19%	-20.59%	14.48%
Central China	528.62M	464.33M	689.61M	739.19M	1.01B
Central China Growth	13.84%	-32.67%	-6.71%	-26.91%	10.17%
Southwest Region	112.09M	265.08M	322.67M	432.29M	636.98M
Southwest Region Growth	-57.71%	-17.85%	-25.36%	-32.13%	11.50%
Northwest Region	111.19M	172.27M	202.46M	188.67M	241.18M
Northwest Region Growth	-35.46%	-14.91%	7.31%	-21.77%	3.40%
Northeast Region	29.27M	46.15M	74.22M	64.44M	87.83M
Northeast Region Growth	-36.56%	-37.82%	15.17%	-26.63%	17.13%
Overseas	20.51M	16.86M	12.14M	9.88M	12.01M
Overseas Growth	21.62%	38.97%	22.78%	-17.69%	-2.31%
Unallocated	188.57M	173.92M	179.45M	170.06M	126.38M
Unallocated Growth	8.43%	-3.08%	5.52%	34.56%	54.10%
Total	3.55B	3.79B	4.90B	5.31B	7.31B
Total Growth	-6.24%	-22.67%	-7.80%	-27.30%	12.22%

Source: S&P Global Market Intelligence.