Qingdao Baheal Medical INC. (SHE:301015)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Pharmaceutical Wholesale and Distribution Business Division	2.14B	2.77B	3.43B	3.71B	3.37B
Pharmaceutical Wholesale and Distribution Business Division Growth	-23.00%	-19.23%	-7.32%	9.94%	28.98%
Brand Operation Business Segment	5.56B	5.09B	3.70B	2.91B	2.17B
Brand Operation Business Segment Growth	9.17%	37.61%	27.36%	34.11%	8.64%
Retail Business Segment	373.30M	360.02M	359.71M	418.60M	327.21M
Retail Business Segment Growth	3.69%	0.09%	-14.07%	27.93%	43.86%
Unallocated Other Operating Income	26.03M	29.96M	15.19M	22.00M	15.19M
Unallocated Other Operating Income Growth	-13.12%	97.30%	-30.97%	44.85%	-
Total	8.09B	8.26B	7.51B	7.05B	5.88B
Total Growth	-1.96%	9.94%	6.50%	19.94%	21.60%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Shandong Province	2.66B	2.95B	3.14B	3.07B	2.49B
Shandong Province Growth	-9.73%	-6.06%	2.28%	23.36%	10.48%
Northern China	821.01M	780.40M	952.32M	1.20B	907.15M
Northern China Growth	5.20%	-18.05%	-20.92%	32.76%	27.51%
East China (Except Shandong Province)	1.36B	1.51B	1.15B	868.32M	767.95M
East China (Except Shandong Province) Growth	-9.65%	31.27%	32.07%	13.07%	37.63%
Southern China	813.08M	790.27M	613.79M	567.96M	524.54M
Southern China Growth	2.89%	28.75%	8.07%	8.28%	39.29%
Central China	647.55M	584.41M	443.39M	309.24M	383.45M
Central China Growth	10.80%	31.80%	43.38%	-19.35%	17.35%
Southwest China	503.32M	452.77M	380.66M	337.71M	294.74M
Southwest China Growth	11.16%	18.94%	12.72%	14.58%	59.45%
Northwestern China	310.61M	338.89M	250.62M	228.65M	181.95M
Northwestern China Growth	-8.34%	35.22%	9.61%	25.67%	16.78%
Northeast China	434.30M	482.32M	394.27M	353.96M	268.66M
Northeast China Growth	-9.96%	22.33%	11.39%	31.75%	36.81%
USA	5.20M	6.62M	20.02M	9.53M	7.72M
USA Growth	-21.43%	-66.91%	110.00%	23.55%	-4.07%
Hong Kong	532.01M	362.07M	167.58M	101.64M	54.27M
Hong Kong Growth	46.94%	116.05%	64.88%	87.29%	-15.41%
Other Region	4.29M	2.93M	-	-	-
Other Region Growth	46.24%	-	-	-	-
Total	8.09B	8.26B	7.51B	7.05B	5.88B
Total Growth	-1.96%	9.94%	6.50%	19.94%	21.60%

Source: S&P Global Market Intelligence.