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
Inter Segment Revenue	-5.04B	-7.79B	-8.30B	-	-
Other Operations	8.35B	11.08B	10.79B	1.22B	951.66M
Other Operations Growth	-24.59%	2.69%	785.65%	27.98%	33.02%
Property Development	174.72B	192.88B	172.58B	236.36B	180.79B
Property Development Growth	-9.42%	11.76%	-26.98%	30.74%	13.57%
Commercial Property Operations	7.13B	6.36B	5.26B	-	-
Commercial Property Operations Growth	12.06%	20.89%	-	-	-
Property Investment	-	-	-	4.67B	4.05B
Property Investment Growth	-	-	-	15.18%	8.07%
Total	185.15B	202.52B	180.32B	242.24B	185.79B
Total Growth	-8.58%	12.31%	-25.56%	30.38%	13.53%

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
PRC - Southern Region	51.64B	64.12B	50.22B	59.51B	-
PRC - Southern Region Growth	-19.46%	27.68%	-15.62%	-	-
PRC - Eastern Region	35.53B	48.04B	31.88B	52.67B	-
PRC - Eastern Region Growth	-26.05%	50.71%	-39.48%	-	-
PRC - Central and Western Region	36.51B	25.56B	23.54B	50.73B	-
PRC - Central and Western Region Growth	42.88%	8.54%	-53.59%	-	-
PRC - Northern Region	56.43B	62.25B	69.70B	75.54B	30.68B
PRC - Northern Region Growth	-9.34%	-10.69%	-7.74%	146.27%	6.78%
Hong Kong and Macau	4.72B	2.28B	4.72B	3.48B	11.98B
Hong Kong and Macau Growth	106.97%	-51.68%	35.37%	-70.91%	688.89%
The United Kingdom	324.89M	284.04M	268.59M	293.03M	321.59M
The United Kingdom Growth	14.38%	5.75%	-8.34%	-8.88%	3.06%
Hua Nan Region	-	-	-	-	20.30B
Hua Nan Region Growth	-	-	-	-	-26.09%
PRC - Hua Dong Region	-	-	-	-	50.03B
PRC - Hua Dong Region Growth	-	-	-	-	15.57%
PRC - Hua BEI Region	-	-	-	-	42.52B
PRC - Hua BEI Region Growth	-	-	-	-	19.01%
PRC - Western Region	-	-	-	-	29.96B
PRC - Western Region Growth	-	-	-	-	12.62%
Total	185.15B	202.52B	180.32B	242.24B	185.79B
Total Growth	-8.58%	12.31%	-25.56%	30.38%	13.53%

Source: S&P Global Market Intelligence.