Yida China Holdings Limited (HKG:3639)

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 Development			2.61B	3.23B	4.04B	3.66B	4.52B
Property Development Growth			-19.34%	-20.03%	10.27%	-18.92%	-24.13%
Property Investment			522.63M	507.18M	510.30M	545.02M	558.56M
Property Investment Growth			3.05%	-0.61%	-6.37%	-2.42%	16.71%
Business Park Operation and Management			259.05M	294.92M	404.12M	460.66M	201.29M
Business Park Operation and Management Growth			-12.16%	-27.02%	-12.27%	128.85%	220.31%
Construction, Decoration and Landscaping			992.89M	1.18B	1.55B	1.14B	898.01M
Construction, Decoration and Landscaping Growth			-15.92%	-23.96%	36.56%	26.65%	181.86%
Intersegment			-483.95M	-681.67M	-1.11B	-958.81M	-811.51M
Property Management			-	-	-	-	711.11M
Property Management Growth			-	-	-	-	31.90%
Total			3.90B	4.53B	5.40B	4.85B	6.08B
Total Growth			-14.03%	-15.98%	11.26%	-20.21%	-17.39%

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			3.90B	4.53B	5.40B	4.85B	6.08B
Mainland China Growth			-14.03%	-15.98%	11.26%	-20.21%	-17.39%
Total			3.90B	4.53B	5.40B	4.85B	6.08B
Total Growth			-14.03%	-15.98%	11.26%	-20.21%	-17.39%

Source: S&P Global Market Intelligence.