Ccoop Group Co., Ltd (SHE:000564)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Other Operations	39.97M	10.86M	-	20.66M	21.69M
Other Operations Growth	268.13%	-	-	-4.78%	-39.82%
Offset	-45.68M	-	-	-	-
Real Estate Business	382.52M	294.66M	335.95M	384.34M	508.63M
Real Estate Business Growth	29.82%	-12.29%	-12.59%	-24.44%	-46.68%
Supermarket Business	1.05B	1.09B	1.06B	1.26B	1.68B
Supermarket Business Growth	-4.30%	3.22%	-15.73%	-25.09%	-65.09%
Financial Services Business	-	-	8.87M	863.89K	135.84K
Financial Services Business Growth	-	-	926.81%	535.94%	-99.55%
Total	1.42B	1.40B	1.40B	1.66B	2.21B
Total Growth	1.74%	-0.37%	-15.56%	-24.71%	-62.10%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Northern China	60.74M	112.03M	145.02M	189.22M	156.49M
Northern China Growth	-45.79%	-22.75%	-23.36%	20.91%	-73.46%
Northwestern Region	196.05M	137.36M	136.53M	211.43M	457.93M
Northwestern Region Growth	42.73%	0.61%	-35.43%	-53.83%	-72.81%
Central China Region	265.07M	118.70M	124.11M	130.34M	260.21M
Central China Region Growth	123.32%	-4.36%	-4.78%	-49.91%	-30.73%
East China	41.24M	53.52M	46.79M	54.46M	82.90M
East China Growth	-22.95%	14.39%	-14.09%	-34.31%	-46.25%
Northeast China Region	8.67M	7.09M	7.72M	5.05M	8.62M
Northeast China Region Growth	22.22%	-8.14%	52.79%	-41.34%	-28.32%
Southwest Region	35.96M	41.37M	47.30M	55.77M	52.17M
Southwest Region Growth	-13.07%	-12.53%	-15.20%	6.90%	-1.89%
Southern China	861.01M	929.30M	894.76M	998.99M	1.17B
Southern China Growth	-7.35%	3.86%	-10.43%	-14.67%	-58.01%
Offset	-45.68M	-	-	-	-
Hong Kong, Macao and Taiwan Regions	673.80K	43.80K	2.35M	18.17M	20.26M
Hong Kong, Macao and Taiwan Regions Growth	1438.53%	-98.14%	-87.04%	-10.32%	-88.22%
Total	1.42B	1.40B	1.40B	1.66B	2.21B
Total Growth	1.74%	-0.37%	-15.56%	-24.71%	-62.10%

Source: S&P Global Market Intelligence.