Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: 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

          

Property Development

69.02B 29.03B 27.81B 11.52B 7.69B

Total Assets

295B 270B 242B 226B 211B

Interest Expense

-2.85B -8.39B -4.87B -4.8B -4.37B

Income Tax Expense

2.29B 1.62B 6.22B 2.93B 2.81B

CAPEX

-2.26B -3.44B - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

561M 340M 346M 282M 238M

Operating Income

- - - - -

Net Income

-15.71B -11.28B -16.95B -12.88B -15.27B

Lodging

          

Hotel Operations

5.37B 4.23B 6.41B 4.43B 1.73B

Total Assets

50.16B 47.24B 42.34B 14.35B 13.1B

Interest Expense

-1.09B -960M -878M -613M -27.76M

Income Tax Expense

-334M 294M -66.47M -255M -69.92M

CAPEX

-864M - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

1.26B 1.45B 1.55B 1.08B 407M

Operating Income

- - - - -

Net Income

-1.42B -2.37B -904M -3.62B -261M

Real Estate Management Services

          

ALL Other Segments

2.58B 2.25B 1.6B 1.13B 1.04B

Total Assets

2.92B 2.91B 7.25B 6.89B 6.62B

Interest Expense

-5.93M -175M -197M -241M -357M

Income Tax Expense

88.31M 110M 93.09M -3.78M -26.15M

CAPEX

-438M -81.19M - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

101M 336M 215M 278M 313M

Operating Income

- - - - -

Net Income

-848M -1.06B -887M -875M -782M

Real Estate Operators And Lessors

          

Property Investment

1.24B 976M 1B 1.01B 814M

Total Assets

35.01B 34.16B 31.86B 29.86B 28.92B

Interest Expense

-213M -200M -299M -252M -196M

Income Tax Expense

944M -383M -413M -154M -91.9M

CAPEX

-146M - - - -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Net Income

1.63B -1.07B -1.21B -414M -293M

Inter-Segment Revenue

-1.99B -1.3B -584M -388M -329M

Total Assets

- - - - -

Total Assets

13.37B 12.97B 10.34B 8.89B 8.91B

Total Assets

633M 554M 405M 4.34B 103M

Total Assets

1.03B 609M 391M 247M 32.67M

Geographical Revenue Distribution History

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

People's Republic of China

74.34B 34.22B 34.21B 15.9B 10B

Total Assets

103B 91.69B 91.53B 61.79B 58.3B

Other Countries

1.89B 968M 2.03B 1.8B 941M

Total Assets

5.22B 11.09B 5.87B 3.18B 3.11B