Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Seasoned Food			557.57M	468.72M	417.10M	390.32M	301.59M
Seasoned Food Growth			18.96%	12.38%	6.86%	29.42%	-
Seasoning Ingredients			433.82M	410.39M	383.11M	333.90M	325.40M
Seasoning Ingredients Growth			5.71%	7.12%	14.74%	2.61%	-
Unallocated Other Operating Income			2.87M	2.55M	6.03M	2.46M	1.21M
Unallocated Other Operating Income Growth			12.33%	-57.65%	145.26%	103.16%	-
Total			994.25M	881.65M	806.24M	726.67M	628.19M
Total Growth			12.77%	9.35%	10.95%	15.68%	18.99%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Central China			376.12M	289.18M	261.74M	228.95M	200.49M
Central China Growth			30.06%	10.49%	14.32%	14.20%	22.19%
East China			287.69M	268.88M	253.84M	230.91M	201.34M
East China Growth			7.00%	5.92%	9.93%	14.69%	28.57%
Northern China			129.96M	128.82M	117.04M	112.88M	88.81M
Northern China Growth			0.88%	10.07%	3.69%	27.10%	6.59%
Southern China			83.67M	76.68M	61.77M	50.66M	49.16M
Southern China Growth			9.12%	24.14%	21.94%	3.05%	14.50%
Southwest Region			68.49M	62.53M	57.63M	56.46M	50.54M
Southwest Region Growth			9.53%	8.51%	2.07%	11.72%	4.80%
Northwestern China			27.25M	33.67M	30.91M	28.97M	21.90M
Northwestern China Growth			-19.08%	8.95%	6.69%	32.30%	17.66%
Northeast China Region			17.81M	19.08M	16.72M	15.02M	14.39M
Northeast China Region Growth			-6.65%	14.11%	11.28%	4.40%	4.55%
Overseas			395.68K	255.35K	571.04K	359.84K	357.63K
Overseas Growth			54.96%	-55.28%	58.70%	0.62%	-7.66%
Unallocated			2.87M	2.55M	6.03M	2.46M	1.21M
Unallocated Growth			12.33%	-57.65%	145.26%	103.16%	-
Total			994.25M	881.65M	806.24M	726.67M	628.19M
Total Growth			12.77%	9.35%	10.95%	15.68%	18.99%

Source: S&P Global Market Intelligence.