Yida China Holdings Limited (HKG:3639)

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 Investment	706.29M	522.63M	507.18M	510.30M	545.02M
Property Investment Growth	35.14%	3.05%	-0.61%	-6.37%	-2.42%
Construction, Decoration and Landscaping	627.78M	992.89M	1.18B	1.55B	1.14B
Construction, Decoration and Landscaping Growth	-36.77%	-15.92%	-23.96%	36.56%	26.65%
Property Development	1.89B	2.61B	3.23B	4.04B	3.66B
Property Development Growth	-27.61%	-19.34%	-20.03%	10.27%	-18.92%
Business Park Operation and Management	226.50M	259.05M	294.92M	404.12M	460.66M
Business Park Operation and Management Growth	-12.56%	-12.16%	-27.02%	-12.27%	128.85%
Intersegment	-660.17M	-483.95M	-681.67M	-1.11B	-958.81M
Total	2.79B	3.90B	4.53B	5.40B	4.85B
Total Growth	-28.48%	-14.03%	-15.98%	11.26%	-20.21%

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	2.79B	3.90B	4.53B	5.40B	4.85B
Mainland China Growth	-28.48%	-14.03%	-15.98%	11.26%	-20.21%
Total	2.79B	3.90B	4.53B	5.40B	4.85B
Total Growth	-28.48%	-14.03%	-15.98%	11.26%	-20.21%

Source: S&P Global Market Intelligence.