Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: 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

          

Property Development

7.86TCr 6.9TCr 2.9TCr 2.78TCr 1.15TCr

Total Assets

34TCr 30TCr 27TCr 24TCr 23TCr

Interest Expense

-103.48Cr -285.45Cr -839.13Cr -486.59Cr -480.41Cr

Income Tax Expense

599.16Cr 229.3Cr 162.38Cr 621.76Cr 292.62Cr

CAPEX

-151.08Cr -225.8Cr -343.64Cr - -

EBT

1.34TCr - - - -

Gross Profit

1.98TCr - - - -

D&A

46Cr 56Cr 34Cr 35Cr 28Cr

Operating Income

1.42TCr - - - -

Net Income

743.57Cr -1.57TCr -1.13TCr -1.69TCr -1.29TCr

Lodging

          

Hotel Operations

456.28Cr 536.77Cr 423.46Cr 640.69Cr 443.26Cr

Total Assets

4.75TCr 5.02TCr 4.72TCr 4.23TCr 1.43TCr

Interest Expense

-83Cr -109.08Cr -96Cr -88Cr -61Cr

Income Tax Expense

-28Cr -33Cr 29Cr -6.65Cr -25Cr

CAPEX

-106.91Cr -86Cr - - -

EBT

-170.31Cr - - - -

Gross Profit

7.45Cr - - - -

D&A

147.02Cr 125.54Cr 144.86Cr 155.19Cr 108.13Cr

Operating Income

-87Cr - - - -

Net Income

-142.69Cr -142.24Cr -237.32Cr -90Cr -361.9Cr

Real Estate Management Services

          

ALL Other Segments

323.81Cr 258.46Cr 224.95Cr 160.19Cr 112.97Cr

Total Assets

405.73Cr 292.06Cr 290.87Cr 725.1Cr 688.98Cr

Interest Expense

-29Cr -59.34L -18Cr -20Cr -24Cr

Income Tax Expense

-36Cr 8.83Cr 11Cr 9.31Cr -37.76L

CAPEX

-50Cr -44Cr -8.12Cr - -

EBT

-144.16Cr - - - -

Gross Profit

-50Cr - - - -

D&A

10Cr 10Cr 34Cr 21Cr 28Cr

Operating Income

-113.26Cr - - - -

Net Income

-108.03Cr -85Cr -105.9Cr -89Cr -87Cr

Real Estate Operators And Lessors

          

Property Investment

138.18Cr 124.28Cr 98Cr 100.31Cr 100.83Cr

Total Assets

4.03TCr 3.5TCr 3.42TCr 3.19TCr 2.99TCr

Interest Expense

-25Cr -21Cr -20Cr -30Cr -25Cr

Income Tax Expense

141.13Cr 94Cr -38Cr -41Cr -15Cr

CAPEX

-108.36Cr -15Cr - - -

EBT

562.91Cr - - - -

Gross Profit

103.57Cr - - - -

Operating Income

587.7Cr - - - -

Net Income

421.78Cr 162.71Cr -107.17Cr -120.84Cr -41Cr

Corporate

- - - - -

Total Assets

- - - - -

Inter-Segment Revenue

-189.49Cr -198.8Cr -129.77Cr -58Cr -39Cr

Total Assets

- - - - -

Total Assets

1.26TCr 1.34TCr 1.3TCr 1.03TCr 889.19Cr

Total Assets

64Cr 63Cr 55Cr 41Cr 434.37Cr

Total Assets

- 102.66Cr 61Cr 39Cr 25Cr

Geographical Revenue Distribution History

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

People's Republic of China

8.44TCr 7.43TCr 3.42TCr 3.42TCr 1.59TCr

Total Assets

9.89TCr 10TCr 9.17TCr 9.15TCr 6.18TCr

Other Countries

153.21Cr 189.23Cr 97Cr 202.85Cr 180.39Cr

Total Assets

230.1Cr 521.76Cr 1.11TCr 586.55Cr 317.95Cr