Xi'an Tourism Co., Ltd. (SHE:000610)

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
Hospitality Industry	136.24M	151.25M	-	-	-
Hospitality Industry Growth	-9.92%	-	-	-	-
Travel Agency Business	386.94M	319.31M	86.19M	144.63M	119.31M
Travel Agency Business Growth	21.18%	270.47%	-40.40%	21.22%	-84.68%
Commerce and Trade	16.66M	40.98M	245.54M	339.21M	154.06M
Commerce and Trade Growth	-59.34%	-83.31%	-27.62%	120.18%	407.97%
Amusement Park	8.29M	8.27M	-	-	-
Amusement Park Growth	0.31%	-	-	-	-
Real Estate Industry	19.36M	18.72M	-	-	-
Real Estate Industry Growth	3.41%	-	-	-	-
Unallocated Other Business	14.66M	11.30M	4.89M	-	-
Unallocated Other Business Growth	29.77%	130.96%	-	-	-
Unallocated Leasing Business	-	-	15.14M	-	-
Hotels	-	-	44.24M	76.81M	25.99M
Hotels Growth	-	-	-42.41%	195.53%	-52.41%
Total	582.16M	549.82M	395.99M	560.65M	299.37M
Total Growth	5.88%	38.85%	-29.37%	87.28%	-65.35%

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
China	582.16M	549.82M	395.99M	560.65M	299.37M
China Growth	5.88%	38.85%	-29.37%	87.28%	-65.35%
Total	582.16M	549.82M	395.99M	560.65M	299.37M
Total Growth	5.88%	38.85%	-29.37%	87.28%	-65.35%

Source: S&P Global Market Intelligence.