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

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 operation services	2.80B	2.71B	2.26B	2.17B	3.97B
Property operation services Growth	3.51%	19.84%	4.02%	-45.25%	-13.78%
Property Investment	197.10M	216.03M	249.06M	192.79M	287.67M
Property Investment Growth	-8.76%	-13.26%	29.18%	-32.98%	23.64%
Property Development	1.89B	1.59B	13.25B	7.36B	11.26B
Property Development Growth	18.55%	-87.97%	79.94%	-34.62%	-31.52%
Others	48.80M	22.94M	33.35M	18.89M	204.85M
Others Growth	112.73%	-31.21%	76.52%	-90.78%	-74.68%
Hotel Operations	-	39.54M	145.26M	117.77M	114.38M
Hotel Operations Growth	-	-72.78%	23.34%	2.97%	14.25%
Elimination of Inter-Segment Revenues	-	-4.39M	-88.41M	-109.27M	-125.60M
Property Agency Services	-	-	-	1.22M	43.25M
Property Agency Services Growth	-	-	-	-97.17%	73.12%
Total	4.94B	4.57B	15.84B	9.75B	15.75B
Total Growth	7.92%	-71.13%	62.44%	-38.07%	-27.61%

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 (PRC)	4.93B	4.57B	15.84B	9.75B	15.75B
People's Republic of China (PRC) Growth	7.69%	-71.13%	62.44%	-38.07%	-27.61%
Total	4.93B	4.57B	15.84B	9.75B	15.75B
Total Growth	7.69%	-71.13%	62.44%	-38.07%	-27.61%

Source: S&P Global Market Intelligence.