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 2022	FY 2021	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
Automotive Powertrain	701.98M	1.45B	1.81B	1.27B	1.51B
Automotive Powertrain Growth	-51.49%	-20.05%	42.17%	-15.62%	-
Automobile Airbag Gas Generator	1.87B	1.74B	1.46B	1.23B	1.10B
Automobile Airbag Gas Generator Growth	7.82%	19.10%	18.25%	11.82%	-
Complete Vehicle	213.86M	511.66M	2.16M	-	-
Complete Vehicle Growth	-58.20%	23549.07%	-	-	-
Real Estate Service	-	226.85M	919.66M	-	-
Real Estate Service Growth	-	-75.33%	-	-	-
Property Management	252.73M	811.28M	821.25M	745.95M	717.91M
Property Management Growth	-68.85%	-1.21%	10.10%	3.91%	-
Hotel Management	88.84M	91.70M	97.47M	83.37M	96.71M
Hotel Management Growth	-3.12%	-5.92%	16.91%	-13.79%	-
Unallocated Other	136.63M	143.10M	225.61M	-	-
Unallocated Other Growth	-4.52%	-36.57%	-	-	-
Sale of Properties	-	-	-	219.12M	295.51M
Sale of Properties Growth	-	-	-	-25.85%	-
Other	-	-	-	182.46M	253.46M
Other Growth	-	-	-	-28.01%	-
Total	3.27B	4.97B	5.34B	3.74B	3.98B
Total Growth	-34.24%	-6.85%	42.73%	-5.98%	-

Revenue by Geography

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 2022	FY 2021	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
China	1.88B	3.00B	3.59B	-	-
China Growth	-37.19%	-16.49%	-	-	-
Overseas	1.39B	1.97B	1.74B	1.35B	980.96M
Overseas Growth	-29.74%	12.98%	29.68%	37.17%	-
East China	-	-	-	2.18B	2.63B
East China Growth	-	-	-	-16.98%	-
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
Northeast China Growth	-	-	-	-11.68%	-
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%	-
Total	3.27B	4.97B	5.34B	3.74B	3.98B
Total Growth	-34.24%	-6.85%	42.73%	-5.98%	-