Beijing Zhidemai Technology Co., Ltd. (SHE:300785)

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
Information Promotion Income	671.72M	676.35M	596.06M	761.70M	572.44M
Information Promotion Income Growth	-0.68%	13.47%	-21.75%	33.06%	27.56%
Internet Performance Marketing Platform Taiwan Income	385.29M	369.87M	397.13M	381.27M	335.65M
Internet Performance Marketing Platform Taiwan Income Growth	4.17%	-6.86%	4.16%	13.59%	57.88%
Operating Service Fee Income	327.26M	279.00M	141.30M	134.85M	-
Operating Service Fee Income Growth	17.29%	97.45%	4.79%	-	-
Brand Marketing Revenue	126.25M	121.67M	71.87M	74.04M	-
Brand Marketing Revenue Growth	3.77%	69.28%	-2.92%	-	-
Merchandise Sales Revenue	4.10M	2.36M	20.54M	50.41M	-
Merchandise Sales Revenue Growth	73.67%	-88.51%	-59.26%	-	-
Other Income	3.01M	2.38M	1.51M	870.39K	1.47M
Other Income Growth	26.31%	58.26%	73.02%	-40.86%	123.01%
Total	1.52B	1.45B	1.23B	1.40B	909.57M
Total Growth	4.55%	18.17%	-12.45%	54.26%	37.39%

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	1.51B	1.45B	1.22B	1.39B	894.60M
China Growth	4.50%	19.14%	-12.81%	55.79%	37.73%
overseas	4.81M	4.01M	13.32M	9.48M	14.96M
overseas Growth	19.87%	-69.90%	40.57%	-36.64%	19.63%
Total	1.52B	1.45B	1.23B	1.40B	909.57M
Total Growth	4.55%	18.17%	-12.45%	54.26%	37.39%

Source: S&P Global Market Intelligence.