Shanghai Yuyuan Tourist Mart (Group) Co., Ltd. (SHA:600655)

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
Other Business Management Services	708.78M	-	-	-	-
Wine Industry	40.00M	-	-	-	-
Resort	864.29M	-	-	-	-
Property Development and Sales	10.34B	-	-	-	-
Commercial management and leasing	2.20B	-	-	-	-
Jewelry	30.00B	-	-	-	-
Medical Health and Other	474.79M	-	-	-	-
Food, Department Store and Handicraft Sales	964.88M	-	-	-	-
Cosmetics	297.89M	-	-	-	-
Catering Management and Service	1.25B	-	-	-	-
Offset of Business Segment	-899.45M	-	-	-	-
Fashion Watch Industry	691.49M	-	-	-	-
Total	46.92B	-	-	-	-

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
Shanghai	36.93B	-	-	-	-
Beijing	2.17B	-	-	-	-
Sichuan	748.39M	-	-	-	-
Shaanxi	107.12M	-	-	-	-
Jiangsu	2.07B	-	-	-	-
Zhejiang	370.93M	-	-	-	-
Hainan	51.72M	-	-	-	-
Hunan	284.59M	-	-	-	-
Hubei	364.56M	-	-	-	-
Fujian	141.04M	-	-	-	-
Tianjin	817.45M	-	-	-	-
Anhui	118.03M	-	-	-	-
Gansu	1.51M	-	-	-	-
Chongqing	249.10M	-	-	-	-
Shandong	1.35B	-	-	-	-
Yunnan	10.25M	-	-	-	-
Guangdong	490.34M	-	-	-	-
Other China	176.81M	-	-	-	-
Japan	867.24M	-	-	-	-
Israel	109.70M	-	-	-	-
US	100.66M	-	-	-	-
France	31.48M	-	-	-	-
Other Foreign	164.55M	-	-	-	-
Consolidated Offset	-803.38M	-	-	-	-
Total	46.92B	-	-	-	-

Source: S&P Global Market Intelligence.