Matrix Design Co., Ltd. (SHE:301365)

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Interior Design	246.45M	269.27M	315.88M	458.48M	261.45M
Interior Design Growth	-8.47%	-14.76%	-31.10%	75.36%	23.46%
Soft Furnishings	277.06M	253.67M	472.59M	418.99M	343.60M
Soft Furnishings Growth	9.22%	-46.32%	12.79%	21.94%	41.92%
Unallocated Other Operations	1.06M	108.13K	137.87K	94.86K	-
Unallocated Other Operations Growth	879.38%	-21.57%	45.34%	-	-
Other	5.31M	6.24M	5.88M	8.79M	7.15M
Other Growth	-14.83%	6.12%	-33.13%	22.93%	149.09%
Total	529.88M	529.28M	794.49M	886.35M	612.20M
Total Growth	0.11%	-33.38%	-10.36%	44.78%	34.04%

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
East China	157.86M	186.85M	260.55M	338.54M	-
East China Growth	-15.52%	-28.28%	-23.04%	-	-
Southern China	138.00M	157.07M	193.97M	210.07M	-
Southern China Growth	-12.14%	-19.02%	-7.66%	-	-
Southwest China	86.63M	55.85M	133.34M	144.68M	-
Southwest China Growth	55.11%	-58.11%	-7.84%	-	-
North China	32.10M	33.44M	70.08M	79.34M	-
North China Growth	-3.99%	-52.29%	-11.66%	-	-
North-East China	1.77M	13.85M	10.22M	38.53M	-
North-East China Growth	-87.23%	35.44%	-73.47%	-	-
North-West China	68.72M	51.74M	60.69M	37.56M	-
North-West China Growth	32.84%	-14.75%	61.58%	-	-
Central China	43.21M	27.20M	65.64M	37.16M	-
Central China Growth	58.86%	-58.55%	76.62%	-	-
Overseas	1.58M	3.28M	-	470.82K	-
Overseas Growth	-51.96%	-	-	-	-
China	-	-	-	-	612.20M
China Growth	-	-	-	-	34.04%
Total	529.88M	529.28M	794.49M	886.35M	612.20M
Total Growth	0.11%	-33.38%	-10.36%	44.78%	34.04%

Source: S&P Global Market Intelligence.