Excellence Commercial Property & Facilities Management Group Limited (HKG:6989)

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
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
Property Management Services	4.19B	3.90B	3.48B	3.41B	2.47B
Property Management Services Growth	7.43%	11.97%	2.12%	38.13%	38.73%
Finance Services	41.89M	18.87M	35.73M	41.30M	46.47M
Finance Services Growth	122.02%	-47.19%	-13.48%	-11.13%	-7.43%
Others	-	7.31M	8.16M	14.50M	10.91M
Others Growth	-	-10.46%	-43.70%	32.85%	88.07%
Inter-Segment Revenue	-	-	-	-	-1.88M
Total	4.23B	3.93B	3.53B	3.47B	2.53B
Total Growth	7.78%	11.32%	1.74%	37.30%	37.53%

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
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
Mainland China	4.23B	3.93B	3.53B	3.47B	2.53B
Mainland China Growth	7.78%	11.32%	1.74%	37.30%	37.53%
Total	4.23B	3.93B	3.53B	3.47B	2.53B
Total Growth	7.78%	11.32%	1.74%	37.30%	37.53%

Source: S&P Global Market Intelligence.