Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Land Sub Dividers And Developers

          

Development and operation of business

- - - 295B 183B

Total Assets

- - - 1,131B 902B

EBT

- - - -11.63B -26.73B

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

29.86B 33.79B 24.89B - -

Total Assets

104B 89.09B 74.73B - -

EBT

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

115B 101B 103B - -

Total Assets

436B 396B 341B - -

EBT

12.75B 12.1B 11.42B - -

Net Income

6.03B 3.96B 5.78B - -

Property development - Shanghai

103B 138B 143B - -

Total Assets

508B 432B 344B - -

EBT

12.98B 17.25B 12.47B - -

Net Income

9.32B 10.54B 6.83B - -

Property development - Central West Region

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Property development - Northern Area

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Real Estate Management Services

          

Property Management

24.04B 30.32B 33.42B 36.38B 37.36B

Total Assets

27.85B 36.2B 37.72B 37.72B 36.23B

EBT

1.98B 1.71B 2.16B 1.73B 1.66B

Unallocated Items

17.32B 16.82B 17.01B 19.54B 17.39B

Total Assets

784B 800B 769B 712B 636B

EBT

-1.8B -4.04B -6.18B -29.98B -40.37B

Offset

-11.7B -9.28B -7.71B -7.84B -4.38B

Total Assets

-686B -664B -646B -594B -553B

EBT

-319M -620M -1.14B -362M 336M

EBT

6.61B 4.09B 2.69B -2.86B -5.84B

EBT

19.24M 12.76M 10.86M -2.53B 31.57M

EBT

3.82M 4.92M 340M -10.48M -97.87M

EBT

-409M - - - -

Net Income

879M 399M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025