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 2023	FY 2022	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
Cinema Operations Management Division			138.39M	74.16M	124.98M	60.52M	180.46M
Cinema Operations Management Division Growth			86.61%	-40.66%	106.50%	-66.46%	2.44%
Offset of Business Segment			-77.13M	-111.13M	-70.12M	-16.27M	-52.43M
Department Store Retail Division			261.14M	-	-	-	-
Shopping Center Leasing Division			902.95M	798.77M	980.73M	828.08M	1.08B
Shopping Center Leasing Division Growth			13.04%	-18.55%	18.43%	-22.98%	0.66%
Property Services Division			139.78M	358.63M	182.48M	-	-
Property Services Division Growth			-61.02%	96.53%	-	-	-
Factoring Company's Placement from Banks and Other Financial Institutions			-	-	-	17.48M	51.00M
Factoring Company's Placement from Banks and Other Financial Institutions Growth			-	-	-	-65.72%	5.74%
Total			1.37B	1.12B	1.22B	889.81M	1.25B
Total Growth			21.84%	-8.02%	36.89%	-29.05%	0.07%

Source: S&P Global Market Intelligence.