Country Garden Services Holdings Company Limited (HKG:6098)

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
City Services Business	3.36B	4.05B	4.88B	4.89B	4.57B
City Services Business Growth	-16.94%	-17.13%	-0.08%	7.04%	416.45%
Three Supplies and Property Management	11.27B	8.16B	6.52B	5.55B	3.73B
Three Supplies and Property Management Growth	38.17%	25.10%	17.41%	48.90%	38.16%
Property Management and Related Services Other than Three Supplies and Property Management (Excl. City Services Business)	33.11B	31.17B	30.20B	29.73B	19.94B
Property Management and Related Services Other than Three Supplies and Property Management (Excl. City Services Business) Growth	6.23%	3.23%	1.56%	49.14%	65.90%
Commercial Operational Services	620.71M	674.16M	1.01B	1.34B	654.27M
Commercial Operational Services Growth	-7.93%	-33.41%	-24.31%	104.45%	-
Inter-Segment Revenue	-11.09M	-54.97M	-	-143.42M	-42.30M
Total	48.35B	43.99B	42.61B	41.37B	28.84B
Total Growth	9.91%	3.24%	3.01%	43.42%	84.89%

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	48.35B	43.99B	42.61B	41.37B	28.84B
Mainland China Growth	9.91%	3.24%	3.01%	43.42%	84.89%
Total	48.35B	43.99B	42.61B	41.37B	28.84B
Total Growth	9.91%	3.24%	3.01%	43.42%	84.89%

Source: S&P Global Market Intelligence.