Yuexiu Real Estate Investment Trust (HKG:0405)

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	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Office Rental	1.15B	1.20B	1.28B	973.35M	934.98M
Office Rental Growth	-4.50%	-5.55%	31.03%	4.10%	-0.71%
Hotel and Serviced Apartments	507.82M	535.63M	350.53M	403.11M	363.58M
Hotel and Serviced Apartments Growth	-5.19%	52.81%	-13.04%	10.87%	-34.19%
Wholesale and Shopping Mall	373.29M	346.59M	246.94M	420.23M	460.18M
Wholesale and Shopping Mall Growth	7.70%	40.35%	-41.24%	-8.68%	-18.40%
Total	2.03B	2.09B	1.87B	1.80B	1.76B
Total Growth	-2.65%	11.43%	4.24%	2.16%	-14.55%

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	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec 31, 2015
Hong Kong	3.20M	-	-	-	-
Mainland China	2.03B	-	-	-	-
Mainland China and Hong Kong	-	-	1.87B	1.80B	-
Mainland China and Hong Kong Growth	-	-	4.24%	-	-
China	-	-	-	-	1.76B
China Growth	-	-	-	-	-14.55%
Total	2.03B	-	1.87B	1.80B	1.76B
Total Growth	-	-	4.24%	2.16%	-14.55%

Source: S&P Global Market Intelligence.