China Overseas Grand Oceans Group Limited (HKG:0081)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Commercial Property Operations	493.37M	484.31M	404.69M	-	-
Commercial Property Operations Growth	1.87%	19.68%	-	-	-
Property Development	36.38B	45.41B	56.00B	57.24B	53.59B
Property Development Growth	-19.88%	-18.91%	-2.17%	6.81%	25.51%
Other Segment	-	-	-	14.34M	18.77M
Other Segment Growth	-	-	-	-23.60%	-13.04%
Property Leasing	-	-	-	233.53M	217.67M
Property Leasing Growth	-	-	-	7.28%	16.94%
Total	36.87B	45.90B	56.41B	57.49B	53.83B
Total Growth	-19.66%	-18.64%	-1.89%	6.80%	25.45%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Chinese Mainland	36.87B	-	-	-	-
PRC Excluding Hong Kong	-	45.90B	56.41B	57.49B	53.83B
PRC Excluding Hong Kong Growth	-	-18.64%	-1.89%	6.80%	25.45%
Total	36.87B	45.90B	56.41B	57.49B	53.83B
Total Growth	-19.66%	-18.64%	-1.89%	6.80%	25.45%

Source: S&P Global Market Intelligence.