Guangzhou Lingnan Group Holdings Company Limited (SHE:000524)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Hotel Operations Division	950.84M	-	-	553.24M	670.05M
Hotel Operations Division Growth	-	-	-	-17.43%	15.28%
Hotel Management Division	283.70M	-	-	129.66M	111.70M
Hotel Management Division Growth	-	-	-	16.07%	29.43%
Travel Agency Operations Division	3.32B	-	-	334.41M	724.67M
Travel Agency Operations Division Growth	-	-	-	-53.85%	-39.06%
Intersegment Offset	-62.26M	-	-	-	-
Automotive Service Division	15.62M	-	-	17.25M	19.89M
Automotive Service Division Growth	-	-	-	-13.30%	-4.75%
Total	4.50B	-	-	1.03B	1.53B
Total Growth	-	-	-	-32.22%	-18.71%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Guangdong	1.29B	1.39B	1.31B	804.90M	1.04B
Guangdong Growth	-7.18%	6.27%	62.24%	-22.31%	15.66%
outside Guangdong	1.19B	1.29B	1.37B	224.65M	471.81M
outside Guangdong Growth	-7.73%	-6.00%	508.84%	-52.39%	-6.87%
Hong Kong, Macao	94.85M	76.01M	2.95M	1.98M	18.42M
Hong Kong, Macao Growth	24.78%	2481.11%	49.05%	-89.27%	-55.47%
Overseas	1.93B	1.56B	758.93M	3.04M	-
Overseas Growth	24.05%	105.50%	24894.56%	-	-
Total	4.50B	4.31B	3.44B	1.03B	1.53B
Total Growth	4.52%	25.43%	232.07%	-32.22%	-18.71%

Source: S&P Global Market Intelligence.