Zhong Ao Home Group Limited (HKG:1538)

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
Other Businesses			227.48M	247.94M	346.73M	270.03M	129.14M
Other Businesses Growth			-8.25%	-28.49%	28.40%	109.10%	239.97%
Property Management Business			1.29B	1.33B	1.35B	1.27B	1.14B
Property Management Business Growth			-2.88%	-1.03%	6.15%	10.95%	20.52%
Elimination of Intersegment			-221.11M	-190.45M	-261.60M	-231.63M	-106.34M
Cleaning and Greening Business			409.52M	312.78M	251.12M	176.73M	127.52M
Cleaning and Greening Business Growth			30.93%	24.55%	42.09%	38.59%	116.12%
Sales Assistance Business			-	-	24.99M	30.35M	40.36M
Sales Assistance Business Growth			-	-	-17.66%	-24.80%	-2.75%
Real Estate Consulting and Agency Business			-	-	166.31M	238.79M	185.91M
Real Estate Consulting and Agency Business Growth			-	-	-30.35%	28.44%	-
Total			1.71B	1.70B	1.87B	1.75B	1.52B
Total Growth			0.43%	-9.13%	6.92%	15.32%	48.53%

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			1.71B	1.70B	1.87B	1.75B	1.52B
Mainland China Growth			0.43%	-9.13%	6.92%	15.32%	48.53%
Total			1.71B	1.70B	1.87B	1.75B	1.52B
Total Growth			0.43%	-9.13%	6.92%	15.32%	48.53%

Source: S&P Global Market Intelligence.