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	49.48B	49.30B	62.78B	74.71B	82.64B
Land and Property Development Growth	0.35%	-21.47%	-15.96%	-9.60%	52.01%
Jinmao Services	3.67B	2.97B	2.70B	2.44B	-
Jinmao Services Growth	23.66%	9.67%	11.02%	-	-
Hotel Operations	1.62B	1.70B	2.08B	1.15B	1.64B
Hotel Operations Growth	-4.62%	-18.35%	80.30%	-29.70%	30.50%
Property Investment	1.67B	1.70B	1.80B	1.55B	1.59B
Property Investment Growth	-1.48%	-5.83%	16.20%	-2.49%	7.55%
Others	5.42B	4.71B	4.35B	4.71B	5.79B
Others Growth	15.10%	8.37%	-7.82%	-18.66%	41.16%
Elimination of Intersegment	-2.48B	-1.32B	-1.31B	-1.57B	-1.61B
Total	59.37B	59.05B	72.40B	82.99B	90.06B
Total Growth	0.54%	-18.44%	-12.76%	-7.85%	49.97%

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	59.37B	59.05B	72.40B	82.99B	90.06B
Mainland China Growth	0.54%	-18.44%	-12.76%	-7.85%	49.97%
Total	59.37B	59.05B	72.40B	82.99B	90.06B
Total Growth	0.54%	-18.44%	-12.76%	-7.85%	49.97%

Source: S&P Global Market Intelligence.