Kaisa Group Holdings Ltd. (HKG:1638)

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
Property Investment (Excl. Cinema, Department Store and Cultural Centre Operations)	584.95M	614.03M	526.84M	495.18M	537.42M
Property Investment (Excl. Cinema, Department Store and Cultural Centre Operations) Growth	-4.73%	16.55%	6.39%	-7.86%	-4.33%
Property Management	1.68B	1.84B	1.86B	1.87B	2.77B
Property Management Growth	-8.83%	-1.10%	-0.48%	-32.43%	50.72%
Health Care Operations	657.86M	666.72M	590.89M	485.62M	530.66M
Health Care Operations Growth	-1.33%	12.83%	21.68%	-8.49%	8.08%
Property Development	6.14B	8.06B	22.55B	21.28B	30.57B
Property Development Growth	-23.74%	-64.27%	5.99%	-30.39%	-40.29%
Hotel and Catering Operations	238.91M	283.90M	343.90M	340.52M	371.01M
Hotel and Catering Operations Growth	-15.85%	-17.45%	0.99%	-8.22%	30.94%
Others	249.84M	260.44M	373.81M	1.01B	1.01B
Others Growth	-4.07%	-30.33%	-62.94%	-0.60%	-52.39%
Cultural Center Operations	213.51M	200.80M	277.05M	268.94M	334.94M
Cultural Center Operations Growth	6.33%	-27.52%	3.02%	-19.71%	62.32%
Elimination	-267.45M	-363.32M	-366.40M	-589.17M	-1.18B
Water-Way Passenger and Cargo Transportation	-	-	-	232.27M	597.44M
Water-Way Passenger and Cargo Transportation Growth	-	-	-	-61.12%	39.59%
Total	9.50B	11.56B	26.16B	25.39B	35.54B
Total Growth	-17.82%	-55.81%	3.03%	-28.57%	-36.27%

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
People's Republic of China (The PRC)	9.50B	11.56B	26.16B	25.39B	35.54B
People's Republic of China (The PRC) Growth	-17.82%	-55.81%	3.03%	-28.57%	-36.27%
Total	9.50B	11.56B	26.16B	25.39B	35.54B
Total Growth	-17.82%	-55.81%	3.03%	-28.57%	-36.27%

Data Source: S&P Global Market Intelligence Last updated: Dec 31, 2025

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Jul 7, 2026

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