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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2016	FY 2015	FY 2014
Period Ending	Dec 31, 2025	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	377.23M	328.13M	255.76M	273.04M	356.04M
Pet Bed Mat Growth	14.96%	28.30%	-6.33%	-23.31%	-
Cat Climbing Trees	497.06M	419.94M	371.79M	377.92M	402.13M
Cat Climbing Trees Growth	18.36%	12.95%	-1.62%	-6.02%	15.43%
Pet Toys	289.81M	307.45M	295.97M	307.19M	368.90M
Pet Toys Growth	-5.74%	3.88%	-3.65%	-16.73%	52.37%
Other supplies	513.24M	474.48M	405.98M	390.89M	368.28M
Other supplies Growth	8.17%	16.87%	3.86%	6.14%	31.61%
Pet Food	1.22B	1.18B	688.46M	511.36M	332.02M
Pet Food Growth	3.73%	70.80%	34.63%	54.01%	23.64%
Unallocated Other Operations	104.57M	57.86M	18.86M	26.30M	26.96M
Unallocated Other Operations Growth	80.74%	206.84%	-28.29%	-2.46%	-
Total	3.00B	2.76B	2.04B	1.89B	1.85B
Total Growth	8.61%	35.69%	7.96%	1.75%	28.45%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2016	FY 2015	FY 2014
Period Ending	Dec 31, 2025	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	1.52B	1.33B	1.13B	1.19B	1.32B
Overseas Growth	14.33%	18.40%	-5.24%	-10.14%	-
China	1.48B	1.43B	911.58M	699.22M	532.88M
China Growth	3.29%	57.03%	30.37%	31.22%	42.40%
Total	3.00B	2.76B	2.04B	1.89B	1.85B
Total Growth	8.61%	35.69%	7.96%	1.75%	28.45%

Source: S&P Global Market Intelligence.