Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Land Sub Dividers And Developers

          

Development and operation of business

- - - - 295B

Total Assets

- - - - 1,131B

EBT

- - - - -11.63B

Property development - Southwest

- 45.11B 54.96B 39.97B -

Total Assets

- 195B 168B 146B -

EBT

- 3.51B 2.79B 1.95B -

Net Income

- 2.56B 1.77B 1.56B -

Property development - Central

- 38.81B 33.06B 28.12B -

Total Assets

- 154B 133B 132B -

EBT

- 4.7B 3.67B 2.37B -

Net Income

- 2.66B 1.78B 881M -

Property development - Northeast

- 33.1B 36.45B 20.86B -

Total Assets

- 110B 89.44B 66.75B -

EBT

- 4.62B 3.7B -1.22B -

Net Income

- 2.52B 1.84B -1.47B -

Property development - Northwest

27.59B 29.86B 33.79B 24.89B -

Total Assets

115B 104B 89.09B 74.73B -

EBT

6.77B 4.84B 5.39B 3.18B -

Net Income

- 2.73B 2.22B 1.68B -

Property development - Beijing

- 58.89B 68.97B 63.07B -

Total Assets

- 306B 276B 241B -

EBT

- 3.05B 5.94B 1.21B -

Net Income

- -383M -255M -250M -

Property development - South

112B 115B 101B 103B -

Total Assets

439B 436B 396B 341B -

EBT

19.69B 12.75B 12.1B 11.42B -

Net Income

- 6.03B 3.96B 5.78B -

Property development - Shanghai

110B 103B 138B 143B -

Total Assets

472B 508B 432B 344B -

EBT

21.57B 12.98B 17.25B 12.47B -

Net Income

- 9.32B 10.54B 6.83B -

Property development - Central West Region

75.42B - - - -

Total Assets

287B - - - -

EBT

13.92B - - - -

Property development - Northern Area

67.52B - - - -

Total Assets

408B - - - -

EBT

8.9B - - - -

Real Estate Management Services

          

Property Management Business

18.2B 24.04B 30.32B 33.42B 36.38B

Total Assets

19.55B 27.85B 36.2B 37.72B 37.72B

EBT

1.72B 1.98B 1.71B 2.16B 1.73B

Unallocated Items

18.87B 17.32B 16.82B 17.01B 19.54B

Total Assets

765B 784B 800B 769B 712B

EBT

-4.73B -1.8B -4.04B -6.18B -29.98B

Net Income

- 879M 399M - -

Corporate

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Elimination

-11.08B -11.7B -9.28B -7.71B -7.84B

Total Assets

-636B -686B -664B -646B -594B

EBT

-1.45B -319M -620M -1.14B -362M

EBT

13.51B 6.61B 4.09B 2.69B -2.86B

EBT

48.38M 19.24M 12.76M 10.86M -2.53B

EBT

5.33M 3.82M 4.92M 340M -10.48M

EBT

- -409M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024