Guangdong Brandmax Marketing Co.,Ltd. (SHE:300805)

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
Cars	18.68M	111.96M	171.46M	884.36M	1.28B
Cars Growth	-83.32%	-34.70%	-80.61%	-31.11%	-19.71%
Fast Moving Consumer Goods	985.42M	1.03B	966.37M	1.00B	892.68M
Fast Moving Consumer Goods Growth	-4.52%	6.80%	-3.53%	12.21%	16.88%
Wholesale and Retail	868.58M	776.40M	740.20M	-	-
Wholesale and Retail Growth	11.87%	4.89%	-	-	-
Pharmaceutical Industry	112.39M	78.96M	-	-	-
Pharmaceutical Industry Growth	42.35%	-	-	-	-
Advertising and Cultural Communication	95.58M	88.41M	-	-	-
Advertising and Cultural Communication Growth	8.11%	-	-	-	-
Consumer Electronics	144.39M	48.40M	-	-	-
Consumer Electronics Growth	198.33%	-	-	-	-
Other Industries	61.60M	114.98M	282.12M	959.66M	1.11B
Other Industries Growth	-46.43%	-59.24%	-70.60%	-13.87%	27.64%
Unallocated Other Operating Income	-	-	14.69M	1.13M	-
Unallocated Other Operating Income Growth	-	-	1199.28%	-	-
Total	2.29B	2.25B	2.17B	2.85B	3.29B
Total Growth	1.58%	3.51%	-23.61%	-13.49%	1.70%

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
East China	1.19B	1.21B	1.21B	1.25B	1.04B
East China Growth	-1.48%	0.42%	-3.50%	20.10%	-
Southern China	450.09M	426.84M	294.37M	388.07M	581.62M
Southern China Growth	5.45%	45.00%	-24.15%	-33.28%	-
North China	248.18M	273.65M	248.48M	413.67M	765.56M
North China Growth	-9.31%	10.13%	-39.93%	-45.97%	-
Northeast China	95.40M	65.52M	64.64M	288.13M	413.52M
Northeast China Growth	45.61%	1.36%	-77.57%	-30.32%	-
Central China	173.06M	151.14M	198.19M	325.08M	355.38M
Central China Growth	14.50%	-23.74%	-39.03%	-8.53%	-
Southwest Region	96.63M	91.63M	132.72M	140.06M	108.89M
Southwest Region Growth	5.45%	-30.96%	-5.24%	28.62%	-
Northwest Territories	30.21M	31.38M	28.36M	40.59M	25.16M
Northwest Territories Growth	-3.74%	10.66%	-30.13%	61.35%	-
Overseas	-	46.18K	2.15M	477.07K	-
Overseas Growth	-	-97.85%	349.99%	-	-
Unallocated	-	-	-	1.13M	-
Total	2.29B	2.25B	2.17B	2.85B	3.29B
Total Growth	1.58%	3.51%	-23.61%	-13.49%	1.70%

Source: S&P Global Market Intelligence.