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
Shopping Center Leasing Division	843.79M	994.65M	902.95M	798.77M	980.73M
Shopping Center Leasing Division Growth	-15.17%	10.16%	13.04%	-18.55%	18.43%
Offset of Business Segment	-17.77M	-64.82M	-77.13M	-111.13M	-70.12M
Cinema Operations Management Division	101.35M	106.68M	138.39M	74.16M	124.98M
Cinema Operations Management Division Growth	-5.00%	-22.91%	86.61%	-40.66%	106.50%
Department Store Retail Division	270.43M	270.69M	261.14M	-	-
Department Store Retail Division Growth	-0.09%	3.66%	-	-	-
Property Services Division	-	90.57M	139.78M	358.63M	182.48M
Property Services Division Growth	-	-35.21%	-61.02%	96.53%	-
Total	1.20B	1.40B	1.37B	1.12B	1.22B
Total Growth	-14.31%	2.39%	21.84%	-8.02%	36.89%

Source: S&P Global Market Intelligence.