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
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
Intersegment Elimination	-4.36M	-	-	-
Trading	301.40M	-	-	-
Investment Company	1.43M	-	-	-
Manufacturing	104.63M	-	-	-
Retail Department Store	89.63M	-	-	-
Tourism Services	283.68M	-	-	-
Total	776.41M	-	-	-

Revenue by Geography

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
China	572.56M	-	-	-						815.36M
China Growth	-	-	-	-						-39.28%
Overseas	165.96M	-	-	-						-
European Union	-	-	-	-						115.54M
European Union Growth	-	-	-	-						-81.31%
United States and Canada	-	-	-	-						293.24M
United States and Canada Growth	-	-	-	-						-39.14%
Japan	-	-	-	-						3.94M
Japan Growth	-	-	-	-						-83.89%
Asean	-	-	-	-						5.16M
Asean Growth	-	-	-	-						-77.77%
South Asia	-	-	-	-						5.43M
South Asia Growth	-	-	-	-						-75.71%
Hong Kong	-	-	-	-						53.11M
Hong Kong Growth	-	-	-	-						-72.86%
Other Countries	-	-	-	-						36.69M
Other Countries Growth	-	-	-	-						-34.93%
Austrian-Singapore	-	-	-	-						16.45M
Austrian-Singapore Growth	-	-	-	-						5.37%
Total	738.52M	-	-	-						1.34B
Total Growth	-	-	-	-						-51.63%

Source: S&P Global Market Intelligence.