Guangdong TianYiMa Information Industry Co.,Ltd. (SHE:301178)

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
Information System Integration Service	54.24M	199.99M	166.53M	226.98M	174.97M
Information System Integration Service Growth	-72.88%	20.09%	-26.63%	29.72%	-
Software Development and Technical Services	41.66M	19.02M	35.50M	39.11M	40.37M
Software Development and Technical Services Growth	119.08%	-46.43%	-9.22%	-3.12%	-
Information System Operation and Maintenance Services	9.71M	17.40M	13.40M	12.05M	11.48M
Information System Operation and Maintenance Services Growth	-44.21%	29.85%	11.25%	4.97%	-
Information Equipment Sales	115.89M	170.97M	223.78M	188.60M	139.88M
Information Equipment Sales Growth	-32.21%	-23.60%	18.65%	34.83%	-
Unallocated Other	1.48M	2.64M	-	398.71K	204.25K
Unallocated Other Growth	-43.70%	-	-	95.21%	-
Photovoltaic Power Generation	643.38K	-	-	-	-
Total	223.63M	410.01M	439.22M	467.13M	366.90M
Total Growth	-45.46%	-6.65%	-5.98%	27.32%	-

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
China	223.63M	410.01M	439.22M	467.13M	366.90M
China Growth	-45.46%	-6.65%	-5.98%	27.32%	33.02%
Total	223.63M	410.01M	439.22M	467.13M	366.90M
Total Growth	-45.46%	-6.65%	-5.98%	27.32%	33.02%

Source: S&P Global Market Intelligence.