Shenzhen Capol International & Associatesco.,Ltd (SHE:002949)

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
Residential Building Design	384.38M	506.68M	583.64M	761.64M	612.02M
Residential Building Design Growth	-24.14%	-13.19%	-23.37%	24.45%	21.34%
Public Building Design	412.52M	420.08M	392.30M	455.11M	329.75M
Public Building Design Growth	-1.80%	7.08%	-13.80%	38.02%	46.07%
Commercial Complex Design	153.17M	190.70M	253.00M	321.78M	292.30M
Commercial Complex Design Growth	-19.68%	-24.62%	-21.37%	10.09%	47.14%
Pricing Consultation	153.77M	190.71M	223.12M	226.88M	168.85M
Pricing Consultation Growth	-19.37%	-14.53%	-1.66%	34.37%	51.58%
Engineering Package	11.76M	160.32M	318.18M	1.09B	457.73M
Engineering Package Growth	-92.67%	-49.61%	-70.71%	137.36%	260.91%
Whole Process Consultation, Construction Management and Others	30.38M	30.90M	51.26M	20.78M	29.40M
Whole Process Consultation, Construction Management and Others Growth	-1.67%	-39.73%	146.71%	-29.34%	13.44%
Digital Cultural Business	8.46M	-	-	-	-
Unallocated Other Operations	12.50M	7.36M	3.99M	3.82M	4.05M
Unallocated Other Operations Growth	69.79%	84.35%	4.49%	-5.56%	-
Total	1.17B	1.51B	1.83B	2.88B	1.89B
Total Growth	-22.55%	-17.46%	-36.54%	51.87%	58.78%

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
China	1.17B	1.51B	1.83B	2.88B	1.89B
China Growth	-22.55%	-17.46%	-36.54%	51.87%	58.55%
Total	1.17B	1.51B	1.83B	2.88B	1.89B
Total Growth	-22.55%	-17.46%	-36.54%	51.87%	58.55%

Source: S&P Global Market Intelligence.