Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Real Estate	687.96M	-	-	-	-
Offset of Business Segment	-15.02M	-	-	-	-
Cultural Tourism	667.88M	-	-	-	-
Total	1.34B	-	-	-	-

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Beijing	322.66M	373.77M	572.07M	575.83M	589.13M
Hunan	894.46M	978.51M	1.01B	1.57B	1.30B
Guangdong	5.70M	12.36M	161.08M	684.18M	720.49M
Qinghai	44.37M	1.42B	961.26M	205.83M	353.11M
Overseas	162.97M	202.64M	75.76M	297.91M	2.09B
Yunnan	-	50.65M	72.20M	72.20M	93.23M
Hainan	278.60M	330.95K	117.30M	281.14M	919.01M
Liaoning	1.01M	3.83M	3.68M	9.17M	11.82M
Sichuan	1.13M	-	-	2.92M	19.05M
Hebei	-	-	82.27M	374.72M	98.90M
Anhui	-	-	189.42M	292.15M	1.03B
Inner Mongolia	-	-	755.72K	12.99M	22.13M
Heilongjiang	-	-	-6.61M	2.67M	50.97M
Ningxia	-	-	149.95M	114.52M	139.81M
Tianjin	-	-	209.91M	80.07M	645.38M
Shanghai	-	-	114.45M	88.15M	293.10M
Jiangsu	-	-	150.53M	507.01M	156.02M
Jilin	-	-	6.57M	40.48M	57.45M
Hubei	-	-	-	43.90M	3.30M
Total	1.71B	3.04B	3.88B	5.25B	8.60B