Shenzhen New Nanshan Holding (Group) Co., Ltd. (SHE:002314)

Revenue by Segment

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

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 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Real Estate Business	4.26B	7.53B	7.62B	6.16B	8.76B
Real Estate Business Growth	-43.43%	-1.16%	23.62%	-29.62%	-
Warehousing and Logistics Business	1.94B	1.82B	1.62B	1.54B	1.19B
Warehousing and Logistics Business Growth	6.69%	12.20%	5.49%	29.31%	-
Manufacturing Business	1.48B	1.51B	1.99B	1.26B	1.05B
Manufacturing Business Growth	-2.01%	-24.18%	57.71%	20.05%	-
Industrial and Urban Comprehensive Development Business	599.07M	1.05B	777.56M	1.84B	36.01M
Industrial and Urban Comprehensive Development Business Growth	-42.71%	34.48%	-57.64%	4997.71%	-
Other Business	227.66M	153.64M	144.16M	382.99M	200.21M
Other Business Growth	48.17%	6.58%	-62.36%	91.30%	-
Inter-Segment Elimination	-107.60M	-	-	-	-
Total	8.40B	12.06B	12.15B	11.18B	11.23B
Total Growth	-30.35%	-0.77%	8.68%	-0.46%	-

Revenue by Geography

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

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 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Mainland China	7.70B	11.75B	11.60B	10.90B	10.79B
Mainland China Growth	-34.43%	1.29%	6.41%	1.02%	52.62%
Other Countries	693.24M	306.78M	549.27M	278.31M	440.94M
Other Countries Growth	125.98%	-44.15%	97.36%	-36.88%	157.38%
Total	8.40B	12.06B	12.15B	11.18B	11.23B
Total Growth	-30.35%	-0.77%	8.68%	-0.46%	55.09%

Source: S&P Global Market Intelligence.