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 Investment (Excl. Cinema, Department Store and Cultural Centre Operations)	-	-	495.18M	537.42M	561.72M
Property Investment (Excl. Cinema, Department Store and Cultural Centre Operations) Growth	-	-	-7.86%	-4.33%	-12.14%
Hotel and Catering Operations	283.90M	343.90M	340.52M	371.01M	283.33M
Hotel and Catering Operations Growth	-17.45%	0.99%	-8.22%	30.94%	-8.44%
Property Management	1.84B	1.86B	1.87B	2.77B	1.84B
Property Management Growth	-1.10%	-0.48%	-32.43%	50.72%	35.41%
Others	260.44M	373.81M	1.01B	1.01B	2.13B
Others Growth	-30.33%	-62.94%	-0.60%	-52.39%	2.73%
Cultural Center Operations	200.80M	277.05M	268.94M	334.94M	206.35M
Cultural Center Operations Growth	-27.52%	3.02%	-19.71%	62.32%	-71.47%
Health Care Operations	666.72M	590.89M	485.62M	530.66M	491.00M
Health Care Operations Growth	12.83%	21.68%	-8.49%	8.08%	119.65%
Property Development	8.06B	22.55B	21.28B	30.57B	51.19B
Property Development Growth	-64.27%	5.99%	-30.39%	-40.29%	16.75%
Elimination	-363.32M	-366.40M	-589.17M	-1.18B	-1.36B
Property Investment	614.03M	526.84M	-	-	-
Property Investment Growth	16.55%	-	-	-	-
Water-Way Passenger and Cargo Transportation	-	-	232.27M	597.44M	427.99M
Water-Way Passenger and Cargo Transportation Growth	-	-	-61.12%	39.59%	-52.31%
Total	11.56B	26.16B	25.39B	35.54B	55.77B
Total Growth	-55.81%	3.03%	-28.57%	-36.27%	16.14%

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 (The PRC)	11.56B	26.16B	25.39B	35.54B	55.77B
People's Republic of China (The PRC) Growth	-55.81%	3.03%	-28.57%	-36.27%	16.14%
Total	11.56B	26.16B	25.39B	35.54B	55.77B
Total Growth	-55.81%	3.03%	-28.57%	-36.27%	16.14%

Source: S&P Global Market Intelligence.