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

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
Information Promotion Income	514.68M	671.72M	676.35M	596.06M	761.70M
Information Promotion Income Growth	-23.38%	-0.68%	13.47%	-21.75%	33.06%
Internet Performance Marketing Platform Taiwan Income	309.18M	385.29M	369.87M	397.13M	381.27M
Internet Performance Marketing Platform Taiwan Income Growth	-19.75%	4.17%	-6.86%	4.16%	13.59%
Operating Service Fee Income	425.79M	327.26M	279.00M	141.30M	134.85M
Operating Service Fee Income Growth	30.11%	17.29%	97.45%	4.79%	-
Brand Marketing Revenue	28.75M	126.25M	121.67M	71.87M	74.04M
Brand Marketing Revenue Growth	-77.23%	3.77%	69.28%	-2.92%	-
Other Income	9.38M	7.11M	2.38M	1.51M	870.39K
Other Income Growth	31.91%	198.21%	58.26%	73.02%	-40.86%
Merchandise Sales Revenue	-	-	2.36M	20.54M	50.41M
Merchandise Sales Revenue Growth	-	-	-88.51%	-59.26%	-
Total	1.29B	1.52B	1.45B	1.23B	1.40B
Total Growth	-15.15%	4.55%	18.17%	-12.45%	54.26%

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
China	1.28B	1.51B	1.45B	1.22B	1.39B
China Growth	-15.27%	4.50%	19.14%	-12.81%	55.79%
overseas	5.94M	4.81M	4.01M	13.32M	9.48M
overseas Growth	23.60%	19.87%	-69.90%	40.57%	-36.64%
Total	1.29B	1.52B	1.45B	1.23B	1.40B
Total Growth	-15.15%	4.55%	18.17%	-12.45%	54.26%

Source: S&P Global Market Intelligence.