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
Automotive Powertrain	1.45B	1.81B	1.27B	1.51B		-
Automotive Powertrain Growth	-20.05%	42.17%	-15.62%	-		-
Automobile Airbag Gas Generator	1.74B	1.46B	1.23B	1.10B		-
Automobile Airbag Gas Generator Growth	19.10%	18.25%	11.82%	-		-
Property Management	811.28M	821.25M	745.95M	717.91M		-
Property Management Growth	-1.21%	10.10%	3.91%	-		-
Hotel Management	91.70M	97.47M	83.37M	96.71M		-
Hotel Management Growth	-5.92%	16.91%	-13.79%	-		-
Sale of Properties	226.85M	919.66M	219.12M	295.51M		-
Sale of Properties Growth	-75.33%	319.72%	-25.85%	-		-
Other	511.66M	2.16M	182.46M	253.46M		-
Other Growth	23549.07%	-98.81%	-28.01%	-		-
Total	4.83B	5.11B	3.74B	3.98B		-
Total Growth	-5.54%	36.70%	-5.98%	-		-

Revenue by Geography

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
Overseas	1.97B	1.74B	1.35B	980.96M		1.70B
Overseas Growth	12.98%	29.68%	37.17%	-		-49.06%
China	3.00B	3.59B	-	-		-
China Growth	-16.49%	-	-	-		-
East China	-	-	2.18B	2.63B		4.54B
East China Growth	-	-	-16.98%	-		-0.54%
Central China	-	-	36.58M	81.31M		-
Central China Growth	-	-	-55.01%	-		-
South China	-	-	28.44M	73.20M		-
South China Growth	-	-	-61.15%	-		-
Northeast China	-	-	85.18M	96.44M		31.60M
Northeast China Growth	-	-	-11.68%	-		-67.01%
North China	-	-	247.06K	2.36M		-
North China Growth	-	-	-89.54%	-		-
Northwest China	-	-	5.92M	7.81M		-
Northwest China Growth	-	-	-24.13%	-		-
Southwest China	-	-	53.29M	104.58M		-
Southwest China Growth	-	-	-49.04%	-		-
Western Region	-	-	-	-		773.42M
Western Region Growth	-	-	-	-		-20.03%
Total	4.97B	5.34B	3.74B	3.98B		7.05B
Total Growth	-6.85%	42.73%	-5.98%	-		-21.42%

Source: S&P Global Market Intelligence.