China Jinmao Holdings Group Limited (HKG:0817)

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
Land and Property Development	49.30B	62.78B	74.71B	82.64B	54.37B
Land and Property Development Growth	-21.47%	-15.96%	-9.60%	52.01%	43.55%
Commercial Leasing and Retail Operations	1.70B	1.80B	1.55B	1.59B	1.48B
Commercial Leasing and Retail Operations Growth	-5.83%	16.20%	-2.49%	7.55%	-3.69%
Hotel Operations	1.70B	2.08B	1.15B	1.64B	1.26B
Hotel Operations Growth	-18.35%	80.30%	-29.70%	30.50%	-36.06%
Jinmao Services	2.97B	2.70B	2.44B	-	-
Jinmao Services Growth	9.67%	11.02%	-	-	-
Others	4.71B	4.35B	4.71B	5.79B	4.11B
Others Growth	8.37%	-7.82%	-18.66%	41.16%	35.82%
Elimination of Intersegment	-1.32B	-1.31B	-1.57B	-1.61B	-1.15B
Total	59.05B	72.40B	82.99B	90.06B	60.05B
Total Growth	-18.44%	-12.76%	-7.85%	49.97%	38.51%

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
Mainland China	59.05B	72.40B	82.99B	90.06B	60.05B
Mainland China Growth	-18.44%	-12.76%	-7.85%	49.97%	38.51%
Total	59.05B	72.40B	82.99B	90.06B	60.05B
Total Growth	-18.44%	-12.76%	-7.85%	49.97%	38.51%

Source: S&P Global Market Intelligence.