LingNan Eco&Culture-Tourism Co.,Ltd. (SHE:002717)

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
Water Affairs and Water Environment Management Business	394.74M	872.25M	1.23B	2.06B	3.80B
Water Affairs and Water Environment Management Business Growth	-54.74%	-28.93%	-40.50%	-45.70%	-
Intersegment Elimination	-136.58M	-	-	-	-
Ecological Environment Construction and Restoration Business	560.18M	1.18B	1.25B	2.36B	2.58B
Ecological Environment Construction and Restoration Business Growth	-52.33%	-6.19%	-46.85%	-8.61%	-
Cultural Tourism Business	43.49M	83.30M	88.84M	379.90M	273.55M
Cultural Tourism Business Growth	-47.79%	-6.23%	-76.62%	38.88%	-
Total	861.84M	2.13B	2.57B	4.80B	6.65B
Total Growth	-59.55%	-17.05%	-46.48%	-27.84%	-

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
East China	127.91M	533.44M	869.90M	1.81B	1.91B
East China Growth	-76.02%	-38.68%	-51.86%	-5.43%	-
South China	583.50M	1.06B	823.03M	1.55B	2.87B
South China Growth	-45.11%	29.16%	-46.73%	-46.09%	-
West China	53.66M	196.04M	315.35M	681.19M	1.27B
West China Growth	-72.63%	-37.83%	-53.71%	-46.22%	-
North China	67.43M	245.31M	336.52M	432.03M	273.57M
North China Growth	-72.51%	-27.11%	-22.11%	57.92%	-
Central China	29.33M	92.24M	215.39M	329.71M	325.16M
Central China Growth	-68.20%	-57.17%	-34.67%	1.40%	-
Overseas	-	542.57K	8.48M	4.26M	9.00M
Overseas Growth	-	-93.60%	99.30%	-52.73%	-
Total	861.84M	2.13B	2.57B	4.80B	6.65B
Total Growth	-59.55%	-17.05%	-46.48%	-27.84%	-

Source: S&P Global Market Intelligence.