China Jinmao Holdings Group Limited (HKG:0817)

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
Land and Property Development			62.78B	74.71B	82.64B	54.37B	37.87B
Land and Property Development Growth			-15.96%	-9.60%	52.01%	43.55%	11.92%
Commercial Leasing and Retail Operations			1.80B	1.55B	1.59B	1.48B	1.54B
Commercial Leasing and Retail Operations Growth			16.20%	-2.49%	7.55%	-3.69%	4.81%
Hotel Operations			2.08B	1.15B	1.64B	1.26B	1.97B
Hotel Operations Growth			80.30%	-29.70%	30.50%	-36.06%	-3.95%
Jinmao Services			2.70B	2.44B	-	-	-
Jinmao Services Growth			11.02%	-	-	-	-
Others			4.35B	4.71B	5.79B	4.11B	3.02B
Others Growth			-7.82%	-18.66%	41.16%	35.82%	43.73%
Elimination of Intersegment			-1.31B	-1.57B	-1.61B	-1.15B	-1.04B
Total			72.40B	82.99B	90.06B	60.05B	43.36B
Total Growth			-12.76%	-7.85%	49.97%	38.51%	11.94%

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
Mainland China			72.40B	82.99B	90.06B	60.05B	43.36B
Mainland China Growth			-12.76%	-7.85%	49.97%	38.51%	11.94%
Total			72.40B	82.99B	90.06B	60.05B	43.36B
Total Growth			-12.76%	-7.85%	49.97%	38.51%	11.94%

Source: S&P Global Market Intelligence.