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 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Real Estate Industry	2.17B	2.81B	2.94B	4.20B	3.49B
Real Estate Industry Growth	-23.01%	-4.43%	-29.84%	20.34%	241.51%
Tourism and Catering Services	42.64M	40.77M	39.37M	33.73M	33.91M
Tourism and Catering Services Growth	4.58%	3.56%	16.73%	-0.55%	-1.51%
Management and Construction	691.60K	3.23M	9.60M	-	-
Management and Construction Growth	-78.56%	-66.40%	-	-	-
Hotels and Restaurants	21.90M	23.56M	30.80M	26.01M	25.13M
Hotels and Restaurants Growth	-7.02%	-23.50%	18.41%	3.50%	-12.46%
Financial Industry (Excl. Wholesale and Temporary Sales)	4.19M	1.88M	3.42M	22.71M	10.82M
Financial Industry (Excl. Wholesale and Temporary Sales) Growth	122.97%	-45.01%	-84.94%	109.87%	-88.23%
Wholesale and Temporary Sales	5.23M	20.83M	7.06M	2.44M	338.98K
Wholesale and Temporary Sales Growth	-74.88%	195.22%	189.68%	618.69%	-87.86%
Total	2.24B	2.90B	3.03B	4.28B	3.56B
Total Growth	-22.83%	-4.30%	-29.13%	20.35%	201.73%

Revenue by Geography

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

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 31, 2025	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
China	2.52B	3.19B	3.41B	4.73B	3.94B
China Growth	-21.06%	-6.25%	-27.90%	19.90%	195.85%
Total	2.52B	3.19B	3.41B	4.73B	3.94B
Total Growth	-21.06%	-6.25%	-27.90%	19.90%	195.85%

Source: S&P Global Market Intelligence.