Zhongjing Food Co., Ltd. (SHE:300908)

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
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
Seasoned Food	625.16M	557.57M	468.72M	417.10M	390.32M
Seasoned Food Growth	12.12%	18.96%	12.38%	6.86%	29.42%
Seasoning Ingredients	462.44M	433.82M	410.39M	383.11M	333.90M
Seasoning Ingredients Growth	6.60%	5.71%	7.12%	14.74%	2.61%
Unallocated Other Operating Income	10.04M	2.87M	2.55M	6.03M	2.46M
Unallocated Other Operating Income Growth	250.00%	12.33%	-57.65%	145.26%	103.16%
Total	1.10B	994.25M	881.65M	806.24M	726.67M
Total Growth	10.40%	12.77%	9.35%	10.95%	15.68%

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
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
Central China	436.22M	376.12M	289.18M	261.74M	228.95M
Central China Growth	15.98%	30.06%	10.49%	14.32%	14.20%
East China	307.11M	287.69M	268.88M	253.84M	230.91M
East China Growth	6.75%	7.00%	5.92%	9.93%	14.69%
Northern China	129.18M	129.96M	128.82M	117.04M	112.88M
Northern China Growth	-0.60%	0.88%	10.07%	3.69%	27.10%
Southern China	98.40M	83.67M	76.68M	61.77M	50.66M
Southern China Growth	17.60%	9.12%	24.14%	21.94%	3.05%
Southwest Region	66.93M	68.49M	62.53M	57.63M	56.46M
Southwest Region Growth	-2.27%	9.53%	8.51%	2.07%	11.72%
Northwestern China	30.13M	27.25M	33.67M	30.91M	28.97M
Northwestern China Growth	10.58%	-19.08%	8.95%	6.69%	32.30%
Northeast China Region	19.18M	17.81M	19.08M	16.72M	15.02M
Northeast China Region Growth	7.71%	-6.65%	14.11%	11.28%	4.40%
Overseas	443.78K	395.68K	255.35K	571.04K	359.84K
Overseas Growth	12.15%	54.96%	-55.28%	58.70%	0.62%
Unallocated	10.04M	2.87M	2.55M	6.03M	2.46M
Unallocated Growth	250.00%	12.33%	-57.65%	145.26%	103.16%
Total	1.10B	994.25M	881.65M	806.24M	726.67M
Total Growth	10.40%	12.77%	9.35%	10.95%	15.68%

Source: S&P Global Market Intelligence.