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

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
Resort	458.08M	-	-	-	-
Food, Department Store and Handicraft Sales	867.22M	-	-	-	-
Fashion Watch Industry	614.58M	-	-	-	-
Jewelry	22.99B	-	-	-	-
Other Business Management Services	395.15M	-	-	-	-
Offset of Business Segment	-900.31M	-	-	-	-
Property Development and Sales	8.24B	-	-	-	-
Wine Industry	31.25M	-	-	-	-
Cosmetics	234.27M	-	-	-	-
Commercial management and leasing	2.02B	-	-	-	-
Catering Management and Service	928.14M	-	-	-	-
Medical Health and Other	501.99M	-	-	-	-
Total	36.37B	-	-	-	-

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
Shanghai	24.84B	-	-	-	-
Beijing	1.22B	-	-	-	-
Sichuan	1.65B	-	-	-	-
Shaanxi	58.75M	-	-	-	-
Jiangsu	2.37B	-	-	-	-
Zhejiang	354.39M	-	-	-	-
Hainan	51.90M	-	-	-	-
Hunan	108.11M	-	-	-	-
Hubei	263.06M	-	-	-	-
Fujian	184.18M	-	-	-	-
Tianjin	896.23M	-	-	-	-
Anhui	325.46M	-	-	-	-
Gansu	1.21M	-	-	-	-
Chongqing	54.58M	-	-	-	-
Shandong	1.42B	-	-	-	-
Yunnan	9.02M	-	-	-	-
Guangdong	1.94B	-	-	-	-
Other China	174.77M	-	-	-	-
Japan	409.28M	-	-	-	-
Israel	83.87M	-	-	-	-
US	71.14M	-	-	-	-
France	24.82M	-	-	-	-
Other Foreign	354.77M	-	-	-	-
Consolidated Offset	-491.01M	-	-	-	-
Total	36.37B	-	-	-	-

Source: S&P Global Market Intelligence.