Overseas Chinese Town (Asia) Holdings Limited (HKG:3366)

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
Comprehensive Development Business	960.78M	1.25B	3.06B	1.45B	1.28B
Comprehensive Development Business Growth	-23.28%	-59.07%	110.71%	13.54%	-37.63%
Equity Investment and Fund Business	5.75M	10.37M	10.72M	6.27M	5.14M
Equity Investment and Fund Business Growth	-44.55%	-3.27%	71.09%	21.95%	-
Finance Lease Business	-	-	2.13M	15.81M	22.50M
Finance Lease Business Growth	-	-	-86.52%	-29.77%	5.41%
Total	966.53M	1.26B	3.07B	1.47B	1.31B
Total Growth	-23.46%	-58.90%	108.42%	12.83%	-36.94%

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
Chinese Mainland	961.55M	1.26B	3.07B	1.47B	1.30B
Chinese Mainland Growth	-23.56%	-59.00%	108.74%	12.89%	-37.12%
Hong Kong	4.98M	4.90M	4.71M	4.49M	4.78M
Hong Kong Growth	1.55%	4.19%	4.74%	-5.96%	201.13%
Total	966.53M	1.26B	3.07B	1.47B	1.31B
Total Growth	-23.46%	-58.90%	108.42%	12.83%	-36.94%

Source: S&P Global Market Intelligence.