Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Henan	948.20M	1.36B	1.06B	2.27B	5.22B
Henan Growth	-30.10%	28.12%	-53.33%	-56.51%	-46.37%
Shandong	772.39M	638.74M	1.07B	1.11B	1.86B
Shandong Growth	20.92%	-40.03%	-4.21%	-40.21%	-3.27%
Shanghai	63.67M	91.44M	39.24M	879.47M	810.21M
Shanghai Growth	-30.37%	133.02%	-95.54%	8.55%	-58.95%
Sichuan	223.32M	1.05B	649.61M	821.16M	1.46B
Sichuan Growth	-78.77%	61.96%	-20.89%	-43.81%	141.30%
Beijing	628.47M	756.11M	994.83M	2.01B	425.94M
Beijing Growth	-16.88%	-24.00%	-50.63%	373.06%	-53.11%
Hunan	-15.14M	-15.84M	6.96M	65.65M	189.26M
Hunan Growth	-	-	-89.40%	-65.32%	-82.87%
Shaanxi	242.67M	794.96M	1.35B	1.09B	101.77M
Shaanxi Growth	-69.47%	-40.95%	23.18%	973.98%	12.41%
United States	91.11M	223.88M	427.97M	186.85M	40.85M
United States Growth	-59.30%	-47.69%	129.04%	357.46%	202.37%
Guangdong	17.41M	-238.57K	256.52M	439.53M	311.99M
Guangdong Growth	-	-	-41.64%	40.88%	360.12%
Hubei	-67.55K	-82.94K	3.89M	841.30K	-
Hubei Growth	-	-	362.44%	-	-
Liaoning	18.13M	105.13M	2.63M	226.76M	321.00M
Liaoning Growth	-82.75%	3899.51%	-98.84%	-29.36%	147.56%
Property Management	763.24M	704.84M	700.25M	648.47M	581.36M
Property Management Growth	8.28%	0.66%	7.99%	11.54%	42.00%
Others	3.26M	373.27K	195.65K	372.00K	11.76M
Others Growth	774.48%	90.79%	-47.41%	-96.84%	-58.76%
Hainan	-	-	-	2.62K	65.89M
Hainan Growth	-	-	-	-100.00%	-78.41%
Total	3.76B	5.71B	6.55B	9.76B	11.40B
Total Growth	-34.19%	-12.89%	-32.85%	-14.39%	-34.07%

Source: S&P Global Market Intelligence.