Guangzhou Lingnan Group Holdings Company Limited (SHE:000524)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Hotel Management Division	259.29M	-	129.66M	111.70M	86.30M
Hotel Management Division Growth	-	-	16.07%	29.43%	17.21%
Intersegment Offset	-37.40M	-	-	-	-
Hotel Operations Division	950.40M	-	553.24M	670.05M	581.23M
Hotel Operations Division Growth	-	-	-17.43%	15.28%	-40.10%
Automotive Service Division	16.11M	-	17.25M	19.89M	20.88M
Automotive Service Division Growth	-	-	-13.30%	-4.75%	-14.70%
Travel Agency Operations Division	3.12B	-	334.41M	724.67M	1.19B
Travel Agency Operations Division Growth	-	-	-53.85%	-39.06%	-82.78%
Total	4.31B	-	1.03B	1.53B	1.88B
Total Growth	-	-	-32.22%	-18.71%	-76.45%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Guangdong	1.39B	1.31B	804.90M	1.04B	895.79M
Guangdong Growth	6.27%	62.24%	-22.31%	15.66%	-48.82%
outside Guangdong	1.29B	1.37B	224.65M	471.81M	506.59M
outside Guangdong Growth	-6.00%	508.84%	-52.39%	-6.87%	-63.80%
Hong Kong, Macao, Taiwan Region	76.01M	2.95M	1.98M	18.42M	41.36M
Hong Kong, Macao, Taiwan Region Growth	2481.11%	49.05%	-89.27%	-55.47%	-92.72%
Overseas	1.56B	758.93M	3.04M	-	433.82M
Overseas Growth	105.50%	24894.56%	-	-	-89.80%
Total	4.31B	3.44B	1.03B	1.53B	1.88B
Total Growth	25.43%	232.07%	-32.22%	-18.71%	-76.45%

Source: S&P Global Market Intelligence.