Ccoop Group Co., Ltd (SHE:000564)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Commercial Property Operations - Supermarkets and Department Stores	746.60M	900.37M	1.09B	1.06B	1.26B
Commercial Property Operations - Supermarkets and Department Stores Growth	-17.08%	-17.69%	3.22%	-15.73%	-25.09%
Commercial Property Operations - Property Operation	1.07B	813.54M	294.66M	335.95M	384.34M
Commercial Property Operations - Property Operation Growth	31.37%	176.10%	-12.29%	-12.59%	-24.44%
Trade and Logistics	124.41M	144.19M	-	-	-
Trade and Logistics Growth	-13.72%	-	-	-	-
Other Business	36.93M	82.75K	10.86M	-	20.66M
Other Business Growth	44521.40%	-99.24%	-	-	-4.78%
Offset	-90.85M	-	-	-	-
Financial Services Business	-	-	-	8.87M	863.89K
Financial Services Business Growth	-	-	-	926.81%	535.94%
Total	1.89B	1.86B	1.40B	1.40B	1.66B
Total Growth	1.49%	32.78%	-0.37%	-15.56%	-24.71%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Southwest Region	94.73M	34.90M	41.37M	47.30M	55.77M
Southwest Region Growth	171.41%	-15.63%	-12.53%	-15.20%	6.90%
Offset	-90.85M	-	-	-	-
Southern China	715.61M	861.08M	929.30M	894.76M	998.99M
Southern China Growth	-16.89%	-7.34%	3.86%	-10.43%	-14.67%
Northwestern Region	381.76M	156.08M	137.36M	136.53M	211.43M
Northwestern Region Growth	144.59%	13.63%	0.61%	-35.43%	-53.83%
Northern China	77.71M	103.06M	112.03M	145.02M	189.22M
Northern China Growth	-24.60%	-8.01%	-22.75%	-23.36%	20.91%
Central China Region	662.03M	653.58M	118.70M	124.11M	130.34M
Central China Region Growth	1.29%	450.64%	-4.36%	-4.78%	-49.91%
East China	36.22M	40.80M	53.52M	46.79M	54.46M
East China Growth	-11.22%	-23.77%	14.39%	-14.09%	-34.31%
Northeast China Region	8.64M	8.67M	7.09M	7.72M	5.05M
Northeast China Region Growth	-0.35%	22.22%	-8.14%	52.79%	-41.34%
Hong Kong, Macao and Taiwan Regions	-	-	43.80K	2.35M	18.17M
Hong Kong, Macao and Taiwan Regions Growth	-	-	-98.14%	-87.04%	-10.32%
Total	1.89B	1.86B	1.40B	1.40B	1.66B
Total Growth	1.49%	32.78%	-0.37%	-15.56%	-24.71%

Source: S&P Global Market Intelligence.