Fantasia Holdings Group Co., Limited (HKG:1777)

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
Property operation services	2.71B	2.26B	2.17B	3.97B	4.60B
Property operation services Growth	19.84%	4.02%	-45.25%	-13.78%	-3.26%
Hotel Operations	39.54M	145.26M	117.77M	114.38M	100.12M
Hotel Operations Growth	-72.78%	23.34%	2.97%	14.25%	-18.92%
Elimination of Inter-Segment Revenues	-4.39M	-88.41M	-109.27M	-125.60M	-451.64M
Property Investment	216.03M	249.06M	192.79M	287.67M	232.66M
Property Investment Growth	-13.26%	29.18%	-32.98%	23.64%	13.77%
Others	22.94M	33.35M	18.89M	204.85M	809.11M
Others Growth	-31.21%	76.52%	-90.78%	-74.68%	4.80%
Property Development	1.59B	13.25B	7.36B	11.26B	16.44B
Property Development Growth	-87.97%	79.94%	-34.62%	-31.52%	24.25%
Property Agency Services	-	-	1.22M	43.25M	24.98M
Property Agency Services Growth	-	-	-97.17%	73.12%	-73.52%
Total	4.57B	15.84B	9.75B	15.75B	21.76B
Total Growth	-71.13%	62.44%	-38.07%	-27.61%	14.03%

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
People's Republic of China (PRC)	4.57B	15.84B	9.75B	15.75B	21.76B
People's Republic of China (PRC) Growth	-71.13%	62.44%	-38.07%	-27.61%	14.03%
Total	4.57B	15.84B	9.75B	15.75B	21.76B
Total Growth	-71.13%	62.44%	-38.07%	-27.61%	14.03%

Source: S&P Global Market Intelligence.