Greentown Service Group Co. Ltd. (HKG:2869)

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 Services	12.40B	11.10B	9.45B	7.77B	6.43B
Property Services Growth	11.71%	17.52%	21.58%	20.86%	17.91%
Community Living Services (Excl. Technology Services)	2.74B	2.99B	2.85B	2.62B	-
Community Living Services (Excl. Technology Services) Growth	-8.31%	4.68%	9.11%	-	-
Consulting Services	2.41B	2.30B	2.07B	1.96B	1.50B
Consulting Services Growth	5.09%	11.05%	5.44%	30.68%	23.23%
Technology Services	341.19M	427.95M	489.39M	220.80M	-
Technology Services Growth	-20.28%	-12.55%	121.64%	-	-
Community Living Services	-	-	-	-	2.18B
Community Living Services Growth	-	-	-	-	13.82%
Total	17.89B	16.81B	14.86B	12.57B	10.11B
Total Growth	6.43%	13.16%	18.23%	24.35%	17.75%

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
Inter-Segment Revenue	-545.25M	-387.27M	-208.26M	-176.50M	-93.85M
Yangtze River Delta - Yangtze River Region (Exclude Ningbo)	5.25B	4.89B	4.11B	3.71B	3.13B
Yangtze River Delta - Yangtze River Region (Exclude Ningbo) Growth	7.35%	18.93%	10.74%	18.76%	26.49%
Hangzhou - Hangzhou (Exclude Yuhang)	6.11B	5.68B	4.67B	3.81B	3.00B
Hangzhou - Hangzhou (Exclude Yuhang) Growth	7.51%	21.68%	22.66%	27.16%	14.15%
Bohai Economic Rim Region	2.24B	2.06B	1.83B	1.64B	1.32B
Bohai Economic Rim Region Growth	8.61%	12.76%	11.51%	24.51%	20.94%
Yangtze River Delta - Ningbo Region	1.08B	1.02B	901.68M	786.74M	673.14M
Yangtze River Delta - Ningbo Region Growth	5.89%	13.61%	14.61%	16.87%	12.98%
Hangzhou - Yuhang Region	777.57M	694.12M	626.76M	547.47M	458.29M
Hangzhou - Yuhang Region Growth	12.02%	10.75%	14.48%	19.46%	2.46%
Other Mainland China Regions	1.86B	1.78B	1.51B	1.09B	765.14M
Other Mainland China Regions Growth	4.34%	18.35%	38.15%	42.62%	-7.35%
Pearl River Delta Region	1.10B	1.05B	958.78M	772.00M	583.13M
Pearl River Delta Region Growth	4.55%	9.68%	24.19%	32.39%	22.47%
Other Overseas and Hong Kong Regions	11.53M	5.38M	2.73M	-	895.00K
Other Overseas and Hong Kong Regions Growth	114.14%	97.36%	-	-	-
Australia	-	-	452.39M	381.11M	278.06M
Australia Growth	-	-	18.70%	37.06%	107.80%
Total	17.89B	16.81B	14.86B	12.57B	10.11B
Total Growth	6.43%	13.16%	18.23%	24.35%	17.75%

Source: S&P Global Market Intelligence.