China Overseas Property Holdings Limited (HKG:2669)

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
Value-Added Services to Non-Residents	2.77B	2.59B	2.90B	2.13B	1.64B
Value-Added Services to Non-Residents Growth	6.82%	-10.58%	35.82%	29.74%	52.16%
Property Management Services	11.86B	10.84B	9.56B	8.19B	5.45B
Property Management Services Growth	9.42%	13.41%	16.73%	50.20%	31.69%
Value-Added Services to Residents	1.35B	1.51B	1.49B	878.96M	709.89M
Value-Added Services to Residents Growth	-10.53%	1.55%	69.65%	23.82%	56.95%
Car Parking Spaces Trading Business	72.44M	144.20M	199.88M	213.95M	187.99M
Car Parking Spaces Trading Business Growth	-49.76%	-27.86%	-6.58%	13.81%	1053.89%
Elimination of Inter-Segment Revenue	-1.09B	-1.06B	-1.09B	-514.18M	-301.12M
Total	14.96B	14.02B	13.05B	10.90B	7.69B
Total Growth	6.68%	7.45%	19.74%	41.70%	39.58%

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
Mainland China	12.49B	12.27B	11.23B	8.77B	6.68B
Mainland China Growth	1.83%	9.25%	28.03%	31.32%	40.70%
Hong Kong and Macau	2.47B	1.76B	1.82B	2.13B	1.01B
Hong Kong and Macau Growth	40.48%	-3.62%	-14.40%	110.06%	32.61%
Total	14.96B	14.02B	13.05B	10.90B	7.69B
Total Growth	6.68%	7.45%	19.74%	41.70%	39.58%

Source: S&P Global Market Intelligence.