Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Development and operation of business	295.10B	423.02B	-	-	-
Development and operation of business Growth	-30.24%	-	-	-	-
Property Management Business	36.38B	33.42B	30.32B	24.04B	18.20B
Property Management Business Growth	8.85%	10.22%	26.14%	32.06%	27.36%
Unallocated Items	19.54B	17.01B	16.82B	17.32B	18.87B
Unallocated Items Growth	14.85%	1.14%	-2.91%	-8.21%	162.57%
Elimination	-7.84B	-7.71B	-9.28B	-11.70B	-11.08B
Property development - Central	-	-	33.06B	38.81B	-
Property development - Central Growth	-	-	-14.81%	-	-
Property development - Southwest	-	-	54.96B	45.11B	-
Property development - Southwest Growth	-	-	21.82%	-	-
Property development - Northwest	-	-	33.79B	29.86B	27.59B
Property development - Northwest Growth	-	-	13.14%	8.23%	-
Property development - Shanghai	-	-	137.68B	102.86B	110.36B
Property development - Shanghai Growth	-	-	33.85%	-6.80%	15.45%
Property development - South	-	-	101.07B	114.51B	112.22B
Property development - South Growth	-	-	-11.73%	2.04%	-6.04%
Property development - Beijing	-	-	68.97B	58.89B	-
Property development - Beijing Growth	-	-	17.11%	-	-
Property development - Northeast	-	-	36.45B	33.10B	-
Property development - Northeast Growth	-	-	10.13%	-	-
Property development - Northern Area	-	-	-	-	67.52B
Property development - Northern Area Growth	-	-	-	-	-5.38%
Property development - Central West Region	-	-	-	-	75.42B
Property development - Central West Region Growth	-	-	-	-	12.28%
Total	343.18B	465.74B	503.84B	452.80B	419.11B
Total Growth	-26.32%	-7.56%	11.27%	8.04%	13.92%

Source: S&P Global Market Intelligence.