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

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 Industry	115.45M	136.24M	151.25M	-	-
Hotel Industry Growth	-15.26%	-9.92%	-	-	-
Travel Agency Business	369.84M	386.94M	319.31M	86.19M	144.63M
Travel Agency Business Growth	-4.42%	21.18%	270.47%	-40.40%	21.22%
Commerce and Trade	3.55M	16.66M	40.98M	245.54M	339.21M
Commerce and Trade Growth	-78.71%	-59.34%	-83.31%	-27.62%	120.18%
Amusement Park	3.57M	8.29M	8.27M	-	-
Amusement Park Growth	-56.92%	0.31%	-	-	-
Property Leasing	22.71M	19.36M	-	-	-
Property Leasing Growth	17.30%	-	-	-	-
Real Estate Industry	25.20M	-	18.72M	-	-
Unallocated Other Business	15.21M	14.66M	11.30M	4.89M	-
Unallocated Other Business Growth	3.76%	29.77%	130.96%	-	-
Unallocated Leasing Business	-	-	-	15.14M	-
Hotels	-	-	-	44.24M	76.81M
Hotels Growth	-	-	-	-42.41%	195.53%
Total	555.53M	582.16M	549.82M	395.99M	560.65M
Total Growth	-4.57%	5.88%	38.85%	-29.37%	87.28%

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
China	555.53M	582.16M	549.82M	395.99M	560.65M
China Growth	-4.57%	5.88%	38.85%	-29.37%	87.28%
Total	555.53M	582.16M	549.82M	395.99M	560.65M
Total Growth	-4.57%	5.88%	38.85%	-29.37%	87.28%

Source: S&P Global Market Intelligence.