Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Property Development - Southern China	2.95B	6.34B	5.47B	11.57B	8.85B
Property Development - Southern China Growth	-53.56%	15.90%	-52.70%	30.74%	-17.69%
ALL Other Segments	5.45B	6.64B	5.74B	11.10B	8.31B
ALL Other Segments Growth	-17.87%	15.70%	-48.31%	33.52%	-25.47%
Property Development - Central China	2.30B	11.30B	6.81B	9.37B	8.03B
Property Development - Central China Growth	-79.60%	65.95%	-27.34%	16.67%	112.17%
Property Development - Bohai Rim Region	3.72B	10.09B	10.87B	8.46B	7.54B
Property Development - Bohai Rim Region Growth	-63.14%	-7.16%	28.45%	12.29%	-34.77%
Property Development - Eastern China	5.10B	7.19B	8.25B	11.86B	16.06B
Property Development - Eastern China Growth	-29.06%	-12.84%	-30.46%	-26.15%	83.36%
Property Investment	327.03M	453.83M	391.20M	419.04M	503.07M
Property Investment Growth	-27.94%	16.01%	-6.64%	-16.70%	-27.75%
Property Development - Western China	1.54B	1.80B	1.50B	3.24B	3.67B
Property Development - Western China Growth	-14.69%	20.16%	-53.70%	-11.87%	80.80%
Property Development - Beijing	1.68B	2.82B	4.23B	10.66B	5.50B
Property Development - Beijing Growth	-40.35%	-33.43%	-60.28%	93.89%	-11.87%
Property Management	2.84B	3.13B	2.87B	2.97B	2.02B
Property Management Growth	-9.36%	9.23%	-3.28%	46.57%	-
Inter-Segment Revenue	-2.26B	-3.31B	-	-5.39B	-3.97B
Total	23.64B	46.46B	46.13B	64.25B	56.51B
Total Growth	-49.12%	0.72%	-28.20%	13.69%	10.97%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
People's Republic of China (PRC)	23.64B	46.46B	46.13B	64.25B	56.51B
People's Republic of China (PRC) Growth	-49.12%	0.72%	-28.20%	13.69%	10.97%
Total	23.64B	46.46B	46.13B	64.25B	56.51B
Total Growth	-49.12%	0.72%	-28.20%	13.69%	10.97%

Source: S&P Global Market Intelligence.