China Overseas Land & Investment Limited (HKG:0688)

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
Inter Segment Revenue	-4.17B	-5.04B	-7.79B	-8.30B	-
Other Operations	8.28B	8.35B	11.08B	10.79B	1.22B
Other Operations Growth	-0.83%	-24.59%	2.69%	785.65%	27.98%
Commercial Property Operations	7.20B	7.13B	6.36B	5.26B	-
Commercial Property Operations Growth	1.00%	12.06%	20.89%	-	-
Property Development	156.77B	174.72B	192.88B	172.58B	236.36B
Property Development Growth	-10.27%	-9.42%	11.76%	-26.98%	30.74%
Property Investment	-	-	-	-	4.67B
Property Investment Growth	-	-	-	-	15.18%
Total	168.09B	185.15B	202.52B	180.32B	242.24B
Total Growth	-9.22%	-8.58%	12.31%	-25.56%	30.38%

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
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
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
PRC - Northern Region Growth	-9.34%	-10.69%	-7.74%	146.27%
Hong Kong and Macau	4.72B	2.28B	4.72B	3.48B
Hong Kong and Macau Growth	106.97%	-51.68%	35.37%	-70.91%
The United Kingdom	324.89M	284.04M	268.59M	293.03M
The United Kingdom Growth	14.38%	5.75%	-8.34%	-8.88%
Total	185.15B	202.52B	180.32B	242.24B
Total Growth	-8.58%	12.31%	-25.56%	30.38%

Source: S&P Global Market Intelligence.