Shanghai New Huang Pu Industrial Group Co., Ltd. (SHA:600638)

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	FY 2016	FY 2015
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	Dec 31, 2016	Dec 31, 2015
Property Industry	2.81B	2.94B	4.20B	3.49B	1.02B
Property Industry Growth	-4.43%	-29.84%	20.34%	241.51%	-10.12%
Tourism Catering Services	40.77M	39.37M	33.73M	33.91M	34.43M
Tourism Catering Services Growth	3.56%	16.73%	-0.55%	-1.51%	-6.37%
Accommodation and Catering Industry	23.56M	30.80M	26.01M	25.13M	28.70M
Accommodation and Catering Industry Growth	-23.50%	18.41%	3.50%	-12.46%	-21.90%
Management and Construction	3.23M	9.60M	-	-	-
Management and Construction Growth	-66.40%	-	-	-	-
Wholesale and Temporary Sales	20.83M	7.06M	2.44M	338.98K	2.79M
Wholesale and Temporary Sales Growth	195.22%	189.68%	618.69%	-87.86%	-11.91%
Financial Industry (Excl. Wholesale and Temporary Sales)	1.88M	3.42M	22.71M	10.82M	91.94M
Financial Industry (Excl. Wholesale and Temporary Sales) Growth	-45.01%	-84.94%	109.87%	-88.23%	243.46%
Total	2.90B	3.03B	4.28B	3.56B	1.18B
Total Growth	-4.30%	-29.13%	20.35%	201.73%	-4.88%

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	FY 2016	FY 2015
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	Dec 31, 2016	Dec 31, 2015
China	3.19B	3.41B	4.73B	3.94B	1.33B
China Growth	-6.25%	-27.90%	19.90%	195.85%	1.23%
Total	3.19B	3.41B	4.73B	3.94B	1.33B
Total Growth	-6.25%	-27.90%	19.90%	195.85%	1.23%

Source: S&P Global Market Intelligence.