Maoye International Holdings Limited (HKG:0848)

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
Operation of Department Stores	3.74B	4.43B	4.27B	5.12B	4.70B
Operation of Department Stores Growth	-15.61%	3.59%	-16.49%	8.87%	-24.69%
Others	317.49M	288.78M	192.04M	215.87M	156.92M
Others Growth	9.94%	50.38%	-11.04%	37.57%	-28.72%
Property Development	944.96M	589.44M	929.13M	1.07B	3.16B
Property Development Growth	60.32%	-36.56%	-12.76%	-66.32%	113.18%
Corporate	-	-	-	-	-4.34M
Total	5.00B	5.31B	5.40B	6.40B	8.02B
Total Growth	-5.79%	-1.66%	-15.69%	-20.16%	0.95%

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	4.99B	5.30B	5.39B	6.38B	8.00B
Mainland China Growth	-5.79%	-1.65%	-15.55%	-20.27%	1.51%
Total	4.99B	5.30B	5.39B	6.38B	8.00B
Total Growth	-5.79%	-1.65%	-15.55%	-20.27%	1.51%

Source: S&P Global Market Intelligence.