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

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
Property Services	13.64B	12.40B	11.10B	9.45B	7.77B
Property Services Growth	10.02%	11.71%	17.52%	21.58%	20.86%
Community Living Services (Excl. Technology Services)	2.76B	2.74B	2.99B	2.85B	2.62B
Community Living Services (Excl. Technology Services) Growth	0.64%	-8.31%	4.68%	9.11%	-
Consulting Services (Incl. Technology Services)	2.76B	2.75B	-	-	-
Consulting Services (Incl. Technology Services) Growth	0.39%	-	-	-	-
Consulting Services	-	-	2.30B	2.07B	1.96B
Consulting Services Growth	-	-	11.05%	5.44%	30.68%
Technology Services	-	-	427.95M	489.39M	220.80M
Technology Services Growth	-	-	-12.55%	121.64%	-
Total	19.16B	17.89B	16.81B	14.86B	12.57B
Total Growth	7.10%	6.43%	13.16%	18.23%	24.35%

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
Hangzhou - Hangzhou (Exclude Yuhang)	5.35B	5.01B	5.68B	4.67B	3.81B
Hangzhou - Hangzhou (Exclude Yuhang) Growth	6.70%	-11.78%	21.68%	22.66%	27.16%
Hangzhou - Yuhang Region	840.19M	866.92M	694.12M	626.76M	547.47M
Hangzhou - Yuhang Region Growth	-3.08%	24.89%	10.75%	14.48%	19.46%
Yangtze River Delta - Yangtze River Region (Exclude Ningbo)	6.00B	5.48B	4.89B	4.11B	3.71B
Yangtze River Delta - Yangtze River Region (Exclude Ningbo) Growth	9.55%	12.00%	18.93%	10.74%	18.76%
Yangtze River Delta - Ningbo Region	1.10B	1.23B	1.02B	901.68M	786.74M
Yangtze River Delta - Ningbo Region Growth	-10.24%	20.04%	13.61%	14.61%	16.87%
Pearl River Delta Region	1.27B	1.25B	1.05B	958.78M	772.00M
Pearl River Delta Region Growth	1.77%	18.77%	9.68%	24.19%	32.39%
Bohai Economic Rim Region	2.55B	2.40B	2.06B	1.83B	1.64B
Bohai Economic Rim Region Growth	6.33%	16.39%	12.76%	11.51%	24.51%
Other Overseas and Hong Kong Regions	10.30M	11.53M	5.38M	2.73M	-
Other Overseas and Hong Kong Regions Growth	-10.60%	114.14%	97.36%	-	-
Other Mainland China Regions	2.35B	1.94B	1.78B	1.51B	1.09B
Other Mainland China Regions Growth	21.30%	8.65%	18.35%	38.15%	42.62%
Elimination of Inter-Segment	-319.23M	-297.59M	-387.27M	-208.26M	-176.50M
Australia	-	-	-	452.39M	381.11M
Australia Growth	-	-	-	18.70%	37.06%
Total	19.16B	17.89B	16.81B	14.86B	12.57B
Total Growth	7.10%	6.43%	13.16%	18.23%	24.35%

Source: S&P Global Market Intelligence.