Tellgen Corporation (SHE:300642)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Diagnostic Kits / Equipment	436.78M	542.81M	715.97M	654.59M	489.58M
Diagnostic Kits / Equipment Growth	-19.53%	-24.19%	9.38%	33.70%	10.90%
Total	436.78M	542.81M	715.97M	654.59M	489.58M
Total Growth	-19.53%	-24.19%	9.38%	33.70%	10.90%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Northeast China	21.53M	26.01M	35.22M	33.55M	20.87M
Northeast China Growth	-17.24%	-26.16%	4.97%	60.82%	-
Northern China	63.82M	76.27M	119.94M	73.67M	49.93M
Northern China Growth	-16.33%	-36.41%	62.81%	47.53%	-
East China	190.61M	221.47M	298.06M	271.20M	238.69M
East China Growth	-13.93%	-25.70%	9.90%	13.62%	-
South China	51.79M	76.54M	99.22M	106.71M	71.63M
South China Growth	-32.34%	-22.86%	-7.02%	48.97%	-
Central China	31.41M	41.60M	50.98M	46.96M	29.52M
Central China Growth	-24.49%	-18.41%	8.56%	59.08%	-
Foreign	2.19M	6.45M	11.82M	45.04M	8.43M
Foreign Growth	-65.98%	-45.46%	-73.74%	433.93%	-
Northwest China	17.43M	22.79M	17.51M	18.42M	13.39M
Northwest China Growth	-23.53%	30.13%	-4.95%	37.60%	-
Southwest China	58.01M	71.69M	83.21M	59.03M	57.11M
Southwest China Growth	-19.08%	-13.84%	40.96%	3.36%	-
Total	436.78M	542.81M	715.97M	654.59M	489.58M
Total Growth	-19.53%	-24.19%	9.38%	33.70%	-

Source: S&P Global Market Intelligence.