Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec '15 Dec 31, 2015
Cinema Operations Management Division	106.68M	138.39M	74.16M	124.98M	60.52M
Cinema Operations Management Division Growth	-22.91%	86.61%	-40.66%	106.50%	-66.46%
Offset of Business Segment	-64.82M	-77.13M	-111.13M	-70.12M	-16.27M
Department Store Retail Division	270.69M	261.14M	-	-	-
Department Store Retail Division Growth	3.66%	-	-	-	-
Shopping Center Leasing Division	994.65M	902.95M	798.77M	980.73M	828.08M
Shopping Center Leasing Division Growth	10.16%	13.04%	-18.55%	18.43%	-22.98%
Property Services Division	90.57M	139.78M	358.63M	182.48M	-
Property Services Division Growth	-35.21%	-61.02%	96.53%	-	-
Factoring Company's Placement from Banks and Other Financial Institutions	-	-	-	-	17.48M
Factoring Company's Placement from Banks and Other Financial Institutions Growth	-	-	-	-	-65.72%
Total	1.40B	1.37B	1.12B	1.22B	889.81M
Total Growth	2.39%	21.84%	-8.02%	36.89%	-29.05%

Source: S&P Global Market Intelligence.