Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Land Sub Dividers And Developers

          

Property Development

6.9TCr 2.9TCr 2.78TCr 1.15TCr 769.23Cr

Total Assets

30TCr 27TCr 24TCr 23TCr 21TCr

Interest Expense

-285.45Cr -839.13Cr -486.59Cr -480.41Cr -437.15Cr

Income Tax Expense

229.3Cr 162.38Cr 621.76Cr 292.62Cr 280.81Cr

CAPEX

-225.8Cr -343.64Cr - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

56Cr 34Cr 35Cr 28Cr 24Cr

Operating Income

- - - - -

Net Income

-1.57TCr -1.13TCr -1.69TCr -1.29TCr -1.53TCr

- - - - 6.77Cr

Lodging

          

Hotel Operations

536.77Cr 423.46Cr 640.69Cr 443.26Cr 172.7Cr

Total Assets

5.02TCr 4.72TCr 4.23TCr 1.43TCr 1.31TCr

Interest Expense

-109.08Cr -96Cr -88Cr -61Cr -2.78Cr

Income Tax Expense

-33Cr 29Cr -6.65Cr -25Cr -6.99Cr

CAPEX

-86Cr - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

125.54Cr 144.86Cr 155.19Cr 108.13Cr 41Cr

Operating Income

- - - - -

Net Income

-142.24Cr -237.32Cr -90Cr -361.9Cr -26Cr

- - - - 2Cr

Real Estate Management Services

          

ALL Other Segments

258.46Cr 224.95Cr 160.19Cr 112.97Cr 103.82Cr

Total Assets

292.06Cr 290.87Cr 725.1Cr 688.98Cr 661.74Cr

Interest Expense

-59.34L -18Cr -20Cr -24Cr -36Cr

Income Tax Expense

8.83Cr 11Cr 9.31Cr -37.76L -2.61Cr

CAPEX

-44Cr -8.12Cr - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

10Cr 34Cr 21Cr 28Cr 31Cr

Operating Income

- - - - -

Net Income

-85Cr -105.9Cr -89Cr -87Cr -78Cr

- - - - 5.96Cr

Real Estate Operators And Lessors

          

Property Investment

124.28Cr 98Cr 100.31Cr 100.83Cr 81Cr

Total Assets

3.5TCr 3.42TCr 3.19TCr 2.99TCr 2.89TCr

Interest Expense

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

Income Tax Expense

94Cr -38Cr -41Cr -15Cr -9.19Cr

CAPEX

-15Cr - - - -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Net Income

162.71Cr -107.17Cr -120.84Cr -41Cr -29Cr

- - - - 18Cr

Inter-Segment Revenue

-198.8Cr -129.77Cr -58Cr -39Cr -33Cr

Total Assets

- - - - -

Total Assets

1.34TCr 1.3TCr 1.03TCr 889.19Cr 891.05Cr

Total Assets

63Cr 55Cr 41Cr 434.37Cr 10Cr

Total Assets

102.66Cr 61Cr 39Cr 25Cr 3.27Cr
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China

7.43TCr 3.42TCr 3.42TCr 1.59TCr 1TCr

Total Assets

10TCr 9.17TCr 9.15TCr 6.18TCr 5.83TCr

- - - - 94Cr

Other Countries

189.23Cr 97Cr 202.85Cr 180.39Cr 94Cr

Total Assets

521.76Cr 1.11TCr 586.55Cr 317.95Cr 310.76Cr

- - - - 1TCr