Kaisa Prosperity Holdings Limited (HKG:2168)

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 Management Services	1.39B	1.34B	1.25B	1.20B	793.78M
Property Management Services Growth	3.83%	7.20%	4.32%	50.73%	41.86%
Value-added Services To Property Owners	162.14M	176.07M	-	-	-
Value-added Services To Property Owners Growth	-7.91%	-	-	-	-
Value-added Services To Non-property Owners	183.91M	280.10M	-	-	-
Value-added Services To Non-property Owners Growth	-34.34%	-	-	-	-
Community Value-Added Services	-	-	155.50M	182.16M	135.31M
Community Value-Added Services Growth	-	-	-14.64%	34.63%	11.38%
Pre-Delivery and Consulting Services	-	-	239.94M	1.07B	623.29M
Pre-Delivery and Consulting Services Growth	-	-	-77.62%	72.02%	33.33%
Smart Solution Services	-	-	140.26M	215.66M	177.78M
Smart Solution Services Growth	-	-	-34.96%	21.31%	56.77%
Total	1.74B	1.79B	1.78B	2.67B	1.73B
Total Growth	-3.28%	0.58%	-33.10%	54.12%	37.11%

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)	1.74B	1.79B	1.78B	2.67B	1.73B
People's Republic of China (PRC) Growth	-3.28%	0.58%	-33.10%	54.12%	37.11%
Total	1.74B	1.79B	1.78B	2.67B	1.73B
Total Growth	-3.28%	0.58%	-33.10%	54.12%	37.11%

Source: S&P Global Market Intelligence.