Grandjoy Holdings Group Co., Ltd. (SHE:000031)

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 2018	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	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
Hotel Operations	868.83M	969.77M	554.00M	766.40M	598.26M
Hotel Operations Growth	-10.41%	75.05%	-27.71%	28.10%	-28.91%
Property and Others	1.75B	1.91B	1.48B	1.53B	1.13B
Property and Others Growth	-8.16%	29.20%	-3.47%	34.96%	0.63%
Investment Property and Related Services	5.58B	5.65B	4.38B	5.10B	4.47B
Investment Property and Related Services Growth	-1.23%	29.09%	-14.23%	14.15%	-14.17%
Commercial Housing Sales and Primary Land Development	28.39B	29.09B	33.56B	35.63B	32.58B
Commercial Housing Sales and Primary Land Development Growth	-2.40%	-13.32%	-5.83%	9.39%	21.10%
Offset Amount	-802.97M	-834.93M	-387.22M	-420.99M	-333.29M
Total	35.79B	36.78B	39.58B	42.61B	38.45B
Total Growth	-2.70%	-7.06%	-7.12%	10.84%	13.76%

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 2018	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	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
Northern	7.01B	10.62B	-	-	-
Northern Growth	-33.99%	-	-	-	-
East China	16.18B	11.62B	-	-	-
East China Growth	39.17%	-	-	-	-
South China	7.98B	8.33B	5.25B	10.71B	7.38B
South China Growth	-4.24%	58.67%	-51.00%	45.10%	-21.81%
Southwest	4.53B	6.12B	6.86B	7.64B	2.56B
Southwest Growth	-26.01%	-10.75%	-10.31%	198.86%	14.34%
Hong Kong	103.59M	95.51M	89.79M	129.73M	136.93M
Hong Kong Growth	8.45%	6.37%	-30.79%	-5.26%	3.44%
Shanghai	-	-	7.40B	6.04B	6.13B
Shanghai Growth	-	-	22.64%	-1.48%	14.04%
Beijing	-	-	4.51B	5.26B	4.66B
Beijing Growth	-	-	-14.29%	12.78%	-43.73%
Nanjing Area	-	-	2.60B	5.65B	1.48B
Nanjing Area Growth	-	-	-53.96%	282.33%	2.58%
Central China	-	-	4.86B	888.84M	638.29M
Central China Growth	-	-	446.25%	39.25%	-28.17%
Hainan	-	-	2.71B	775.20M	730.23M
Hainan Growth	-	-	249.88%	6.16%	-56.35%
North-West China	-	-	118.05M	1.16B	-
North-West China Growth	-	-	-89.82%	-	-
Northeast China	-	-	4.82B	3.12B	2.16B
Northeast China Growth	-	-	54.48%	44.70%	59.06%
Zhejiang	-	-	369.39M	1.25B	7.13B
Zhejiang Growth	-	-	-70.35%	-82.52%	2506.96%
Tianjin	-	-	-	-	515.59M
Tianjin Growth	-	-	-	-	-31.26%
Sunan	-	-	-	-	3.47B
Sunan Growth	-	-	-	-	116.84%
Shandong	-	-	-	-	1.46B
Shandong Growth	-	-	-	-	841.21%
Total	35.79B	36.78B	39.58B	42.61B	38.45B
Total Growth	-2.70%	-7.06%	-7.12%	10.84%	13.76%

Source: S&P Global Market Intelligence.