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

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 2018
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, 2018
Interior Design			269.27M	315.88M	458.48M	261.45M	211.77M
Interior Design Growth			-14.76%	-31.10%	75.36%	23.46%	70.83%
Soft Furnishings			253.67M	472.59M	418.99M	343.60M	242.10M
Soft Furnishings Growth			-46.32%	12.79%	21.94%	41.92%	46.09%
Unallocated Other Operations			108.13K	137.87K	94.86K	-	-
Unallocated Other Operations Growth			-21.57%	45.34%	-	-	-
Other			6.24M	5.88M	8.79M	7.15M	2.87M
Other Growth			6.12%	-33.13%	22.93%	149.09%	1121.14%
Total			529.28M	794.49M	886.35M	612.20M	456.74M
Total Growth			-33.38%	-10.36%	44.78%	34.04%	57.54%

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 2018
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, 2018
East China			186.85M	260.55M	338.54M	-	-
East China Growth			-28.28%	-23.04%	-	-	-
Southern China			157.07M	193.97M	210.07M	-	-
Southern China Growth			-19.02%	-7.66%	-	-	-
Southwest China			55.85M	133.34M	144.68M	-	-
Southwest China Growth			-58.11%	-7.84%	-	-	-
North China			33.44M	70.08M	79.34M	-	-
North China Growth			-52.29%	-11.66%	-	-	-
North-East China			13.85M	10.22M	38.53M	-	-
North-East China Growth			35.44%	-73.47%	-	-	-
North-West China			51.74M	60.69M	37.56M	-	-
North-West China Growth			-14.75%	61.58%	-	-	-
Central China			27.20M	65.64M	37.16M	-	-
Central China Growth			-58.55%	76.62%	-	-	-
Overseas			3.28M	-	470.82K	-	-
China			-	-	-	612.20M	456.74M
China Growth			-	-	-	34.04%	57.54%
Total			529.28M	794.49M	886.35M	612.20M	456.74M
Total Growth			-33.38%	-10.36%	44.78%	34.04%	57.54%

Source: S&P Global Market Intelligence.