ICkey (Shanghai) Internet and Technology Co.,Ltd. (SHE:301563)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Wholesale - Electronics	2.58B	2.64B	4.33B	3.84B	1.53B
Wholesale - Electronics Growth	-2.27%	-39.14%	12.97%	150.06%	85.45%
Total	2.58B	2.64B	4.33B	3.84B	1.53B
Total Growth	-2.27%	-39.14%	12.97%	150.06%	85.45%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
East China	896.26M	939.85M	1.48B	1.53B	610.54M
East China Growth	-4.64%	-36.59%	-2.85%	149.89%	92.83%
South China	974.86M	925.14M	1.66B	1.33B	452.15M
South China Growth	5.37%	-44.32%	24.81%	194.43%	87.86%
North China	262.55M	272.27M	441.50M	389.95M	186.16M
North China Growth	-3.57%	-38.33%	13.22%	109.47%	68.77%
Central China	116.69M	111.99M	160.57M	132.51M	75.97M
Central China Growth	4.20%	-30.25%	21.18%	74.43%	94.99%
Southwest	81.97M	109.87M	159.29M	128.80M	66.28M
Southwest Growth	-25.40%	-31.02%	23.67%	94.33%	83.47%
Hong Kong	-	-	-	-	77.58M
Hong Kong Growth	-	-	-	-	54.73%
Northwest	49.17M	54.96M	84.33M	63.46M	47.98M
Northwest Growth	-10.55%	-34.82%	32.89%	32.25%	132.68%
Northeast	32.29M	31.87M	54.51M	36.03M	16.95M
Northeast Growth	1.32%	-41.53%	51.29%	112.52%	29.23%
Hong Kong, China	141.62M	182.66M	283.94M	224.45M	-
Hong Kong, China Growth	-22.47%	-35.67%	26.51%	-	-
Other Areas	14.95M	4.69M	3.09M	1.74M	-
Other Areas Growth	218.91%	51.98%	77.32%	-	-
Total	2.57B	2.63B	4.33B	3.83B	1.53B
Total Growth	-2.39%	-39.20%	12.96%	149.99%	85.54%

Source: S&P Global Market Intelligence.