Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016
Period Ending	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	Jan '16 Jan 1, 2016
Stapler	204.62M	180.35M	183.27M	206.00M	-
Stapler Growth	13.46%	-1.59%	-11.03%	-	-
Medical Equipment	76.84M	96.26M	90.25M	87.91M	-
Medical Equipment Growth	-20.18%	6.67%	2.66%	-	-
Low-Value Medical Consumables	50.47M	48.54M	37.65M	31.56M	-
Low-Value Medical Consumables Growth	3.97%	28.93%	19.28%	-	-
Stapler Parts and Accessories	93.45M	100.11M	126.58M	112.55M	-
Stapler Parts and Accessories Growth	-6.65%	-20.91%	12.46%	-	-
Other	10.08M	8.47M	4.35M	8.47M	-
Other Growth	19.11%	94.61%	-48.61%	-	-
Wholesale - Medical Equipment	-	-	-	-	374.43M
Wholesale - Medical Equipment Growth	-	-	-	-	26.67%
Total	435.46M	433.73M	442.10M	446.50M	374.43M
Total Growth	0.40%	-1.89%	-0.99%	19.25%	26.67%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016
Period Ending	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	Jan '16 Jan 1, 2016
East China	257.61M	257.74M	287.31M	261.15M	-
East China Growth	-0.05%	-10.29%	10.02%	-	-
North China	46.50M	35.74M	34.50M	36.16M	-
North China Growth	30.11%	3.59%	-4.59%	-	-
Central China	33.74M	31.78M	27.51M	37.08M	-
Central China Growth	6.17%	15.50%	-25.80%	-	-
Northwest China	21.24M	23.90M	18.36M	25.92M	-
Northwest China Growth	-11.11%	30.15%	-29.16%	-	-
Southwest China	11.10M	11.13M	5.45M	23.63M	-
Southwest China Growth	-0.28%	104.39%	-76.96%	-	-
South China	13.01M	16.21M	15.41M	18.09M	-
South China Growth	-19.76%	5.21%	-14.81%	-	-
Northeast China	12.23M	15.84M	14.99M	16.15M	-
Northeast China Growth	-22.81%	5.71%	-7.17%	-	-
Foreign	39.45M	40.25M	37.16M	25.53M	-
Foreign Growth	-1.98%	8.31%	45.56%	-	-
Hong Kong	205.55K	-	-	-	-
Taiwan	387.31K	1.15M	1.41M	2.80M	-
Taiwan Growth	-66.38%	-18.58%	-49.38%	-	-
China	-	-	-	-	374.43M
China Growth	-	-	-	-	26.67%
Total	435.46M	433.73M	442.10M	446.50M	374.43M
Total Growth	0.40%	-1.89%	-0.99%	19.25%	26.67%

Source: S&P Global Market Intelligence.