China Overseas Property Holdings Limited (HKG:2669)

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
Value-Added Services to Residents	1.51B	1.49B	878.96M	709.89M	452.31M
Value-Added Services to Residents Growth	1.55%	69.65%	23.82%	56.95%	-
Car Parking Spaces Trading Business	144.20M	199.88M	213.95M	187.99M	16.29M
Car Parking Spaces Trading Business Growth	-27.86%	-6.58%	13.81%	1053.89%	88.92%
Elimination of Inter-Segment Revenue	-1.06B	-1.09B	-514.18M	-301.12M	-177.57M
Property Management Services	10.84B	9.56B	8.19B	5.45B	4.14B
Property Management Services Growth	13.41%	16.73%	50.20%	31.69%	10.21%
Value-Added Services to Non-Residents	2.59B	2.90B	2.13B	1.64B	1.08B
Value-Added Services to Non-Residents Growth	-10.58%	35.82%	29.74%	52.16%	-
Total	14.02B	13.05B	10.90B	7.69B	5.51B
Total Growth	7.45%	19.74%	41.70%	39.58%	12.80%

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
Mainland China	12.27B	11.23B	8.77B	6.68B	4.75B
Mainland China Growth	9.25%	28.03%	31.32%	40.70%	12.82%
Hong Kong and Macau	1.76B	1.82B	2.13B	1.01B	764.63M
Hong Kong and Macau Growth	-3.62%	-14.40%	110.06%	32.61%	12.67%
Total	14.02B	13.05B	10.90B	7.69B	5.51B
Total Growth	7.45%	19.74%	41.70%	39.58%	12.80%

Source: S&P Global Market Intelligence.