CITIC Guoan Information Industry Co., Ltd. (SHE:000839)

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
Enterprise comprehensive information service business		3.13B	2.73B	2.57B	2.23B	1.91B
Enterprise comprehensive information service business Growth		14.49%	6.35%	15.48%	16.54%	-28.95%
Real Estate Business		249.89M	174.07M	4.42M	3.90M	11.45M
Real Estate Business Growth		43.55%	3838.41%	13.21%	-65.90%	11.41%
Other Business		14.39M	72.71M	31.73M	38.47M	26.43M
Other Business Growth		-80.22%	129.18%	-17.54%	45.57%	-69.92%
Cable TV Business		-	-	61.86M	147.50M	107.44M
Cable TV Business Growth		-	-	-58.06%	37.29%	-58.69%
Network System Integration and Application Software Development Business		-	-	37.26M	243.85M	302.86M
Network System Integration and Application Software Development Business Growth		-	-	-84.72%	-19.49%	-38.67%
Total		3.40B	2.98B	2.71B	2.66B	2.36B
Total Growth		13.88%	10.16%	1.74%	12.78%	-32.62%

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		3.40B	2.98B	2.71B	2.66B	2.36B
China Growth		13.88%	10.16%	1.74%	12.78%	-32.62%
Total		3.40B	2.98B	2.71B	2.66B	2.36B
Total Growth		13.88%	10.16%	1.74%	12.78%	-32.62%

Source: S&P Global Market Intelligence.