Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (SHE:200029)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Property sales	162.52M	118.58M	309.33M	876.16M	1.16B
Property sales Growth	37.06%	-61.67%	-64.69%	-24.37%	-42.59%
Engineering and Construction	162.18M	324.24M	236.95M	200.26M	251.45M
Engineering and Construction Growth	-49.98%	36.84%	18.32%	-20.36%	-17.51%
Property Management	3.64M	3.49M	33.80M	162.53M	151.97M
Property Management Growth	4.40%	-89.67%	-79.20%	6.95%	-3.61%
Rental Service	78.67M	84.57M	54.30M	81.79M	63.25M
Rental Service Growth	-6.98%	55.74%	-33.61%	29.30%	-26.86%
Other	-	-	-	15.78M	12.22M
Other Growth	-	-	-	29.15%	-20.35%
Eliminated Internal Transactions and Accounts	-	-	-	-15.72M	-22.29M
Total	407.02M	530.89M	634.38M	1.32B	1.62B
Total Growth	-23.33%	-16.31%	-51.97%	-18.22%	-36.63%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Guangdong Province	406.33M	530.20M	633.91M	1.31B	1.61B
Guangdong Province Growth	-23.36%	-16.36%	-51.57%	-18.91%	-35.22%
Overseas	695.68K	690.27K	477.65K	632.52K	839.01K
Overseas Growth	0.78%	44.51%	-24.48%	-24.61%	42.50%
Other Regions in China	-	-	-	27.10M	22.53M
Other Regions in China Growth	-	-	-	20.26%	-75.03%
Eliminated Internal Transactions and Accounts	-	-	-	-15.72M	-22.29M
Total	407.02M	530.89M	634.38M	1.32B	1.62B
Total Growth	-23.33%	-16.31%	-51.97%	-18.22%	-36.63%

Source: S&P Global Market Intelligence.