Hangzhou Tianyuan Pet Products CO., LTD (SHE:301335)

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 2016	FY 2015	FY 2014
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
Pet Bed Mat	328.13M	255.76M	273.04M	356.04M	-
Pet Bed Mat Growth	28.30%	-6.33%	-23.31%	-	-
Cat Climbing Trees	419.94M	371.79M	377.92M	402.13M	348.38M
Cat Climbing Trees Growth	12.95%	-1.62%	-6.02%	15.43%	45.33%
Pet Toys	307.45M	295.97M	307.19M	368.90M	242.10M
Pet Toys Growth	3.88%	-3.65%	-16.73%	52.37%	-0.31%
Pet Food	1.18B	688.46M	511.36M	332.02M	268.54M
Pet Food Growth	70.80%	34.63%	54.01%	23.64%	635.74%
Other supplies	474.48M	405.98M	390.89M	368.28M	279.83M
Other supplies Growth	16.87%	3.86%	6.14%	31.61%	3.55%
Unallocated Other Operations	57.86M	18.86M	26.30M	26.96M	-
Unallocated Other Operations Growth	206.84%	-28.29%	-2.46%	-	-
Pet Beds and Pads	-	-	-	-	304.80M
Pet Beds and Pads Growth	-	-	-	-	19.32%
Total	2.76B	2.04B	1.89B	1.85B	1.44B
Total Growth	35.69%	7.96%	1.75%	28.45%	38.18%

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 2016	FY 2015	FY 2014
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
Overseas	1.33B	1.13B	1.19B	1.32B	-
Overseas Growth	18.40%	-5.24%	-10.14%	-	-
China	1.43B	911.58M	699.22M	532.88M	374.21M
China Growth	57.03%	30.37%	31.22%	42.40%	295.28%
Europe	-	-	-	-	341.35M
Europe Growth	-	-	-	-	0.66%
North America	-	-	-	-	379.02M
North America Growth	-	-	-	-	27.36%
Oceania	-	-	-	-	240.27M
Oceania Growth	-	-	-	-	8.37%
Asia	-	-	-	-	86.28M
Asia Growth	-	-	-	-	37.81%
Other	-	-	-	-	22.52M
Other Growth	-	-	-	-	-22.48%
Total	2.76B	2.04B	1.89B	1.85B	1.44B
Total Growth	35.69%	7.96%	1.75%	28.45%	38.18%

Source: S&P Global Market Intelligence.