SSAW Hotels & Resorts Group Co.,Ltd. (SHE:301073)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2020	FY 2019	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Jan 1, 2020	Jan 1, 2019	Dec 31, 2017	Dec 31, 2016
Lodging Service			352.68M	196.82M	202.38M	180.80M	-
Lodging Service Growth			79.19%	-2.75%	11.93%	-	-
Catering Services			47.23M	33.22M	24.38M	22.43M	-
Catering Services Growth			42.14%	36.30%	8.68%	-	-
Other Supporting Services			17.13M	27.81M	20.25M	37.96M	14.52M
Other Supporting Services Growth			-38.40%	37.32%	-46.66%	161.37%	10.47%
Hotel Management			116.94M	84.09M	30.51M	14.84M	-
Hotel Management Growth			39.07%	175.61%	105.58%	-	-
Investment Headquarters			-	-	-	-	35.58M
Investment Headquarters Growth			-	-	-	-	34.58%
Zhejiang Branch			-	-	-	-	180.93M
Zhejiang Branch Growth			-	-	-	-	7.91%
Shanghai Branch			-	-	-	-	131.06M
Shanghai Branch Growth			-	-	-	-	21.85%
Anhui Branch			-	-	-	-	37.55M
Anhui Branch Growth			-	-	-	-	-9.98%
Interdepartmental Offset			-	-	-	-	-18.01M
Total			533.98M	341.94M	277.51M	256.03M	381.64M
Total Growth			56.16%	23.22%	8.39%	-32.91%	11.87%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2020	FY 2019	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Jan 1, 2020	Jan 1, 2019	Dec 31, 2017	Dec 31, 2016
China			533.98M	341.94M	277.51M	256.03M	381.64M
China Growth			56.16%	23.22%	8.39%	-32.91%	11.87%
Total			533.98M	341.94M	277.51M	256.03M	381.64M
Total Growth			56.16%	23.22%	8.39%	-32.91%	11.87%

Source: S&P Global Market Intelligence.