Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	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
Western Region		7.11B	7.77B	8.77B	9.54B	6.43B
Western Region Growth		-8.47%	-11.35%	-8.10%	48.45%	-28.01%
Yangtze River Delta Region		17.30B	18.06B	18.06B	15.61B	15.03B
Yangtze River Delta Region Growth		-4.20%	-0.01%	15.71%	3.87%	-4.15%
Subsidiary		7.72B	6.30B	4.98B	3.50B	2.68B
Subsidiary Growth		22.42%	26.52%	42.46%	30.49%	39.29%
Guangdong-Hong Kong-Macao Greater Bay Region		1.92B	4.64B	5.70B	5.26B	5.55B
Guangdong-Hong Kong-Macao Greater Bay Region Growth		-58.67%	-18.71%	8.48%	-5.35%	3.93%
Middle East		8.32B	7.68B	4.90B	6.39B	5.78B
Middle East Growth		8.41%	56.58%	-23.23%	10.46%	87.73%
Beijing-Tianjin-Hebei Region		28.17B	23.09B	21.23B	20.71B	19.43B
Beijing-Tianjin-Hebei Region Growth		22.03%	8.75%	2.54%	6.59%	1.34%
North-East Region		-1.84B	1.00B	-568.00M	-278.00M	413.00M
North-East Region Growth		-	-	-	-	14.72%
Offset of Business Segment		10.00M	-631.00M	-5.00M	-47.00M	-11.00M
Total		68.72B	67.91B	63.08B	60.67B	55.30B
Total Growth		1.20%	7.66%	3.96%	9.72%	1.50%

Source: S&P Global Market Intelligence.