Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: 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

205B 227B 156B 101B 70.54B

Total Assets

436B 345B 272B 233B 189B

CAPEX

-534M -145M - - -

EBITDA

41.5B 34.73B 12.08B 1.32B -8.14B

Real Estate Management Services

          

Property Service

12.98B 18.15B 18.14B 19.38B 17.15B

Total Assets

11.35B 12.53B 10.8B 11.63B 11.9B

CAPEX

-2.56B -165M - - -

EBITDA

2.64B 5.26B 5B 6.19B 4.89B

Real Estate Operators And Lessors

          

Property Operation

10.41B 11.88B 12.94B 13.52B 14.19B

Total Assets

142B 154B 167B 172B 177B

CAPEX

-17.52B -11.34B - - -

EBITDA

6.15B 6.82B 7.45B 7.89B 8.84B

Elimination of Inter-Segment Revenue

-4.56B -6.48B -6.19B -6.19B -4.56B

Total Assets

184B 166B 140B 131B 101B

Total Assets

38.96B 41.62B 43.67B 48.49B 53.93B

Total Assets

- - - - -

Total Assets

15.11B 15.9B 15.4B 14.46B 12.92B

Total Assets

11.64B 13.28B 16.05B 18.31B 16.62B

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

10.89B 11.22B 11.39B 12.53B 13.24B

Total Assets

109M 366M 458M 990M 313M

Total Assets

9.66B 12.38B 13.04B 14.63B 13.48B

Total Assets

7.17B 8.11B 6.64B 5.45B 4.45B

Total Assets

76M 34.93M 2M - -

Total Assets

8.45B 5.85B 4.49B 2.17B 1.87B

CAPEX

-35.03M - - - -

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 (PRC)

223B 251B 181B 127B 97.31B

Total Assets

876B 787B 700B 666B 596B

Interest Expense

-932M -1.05B -942M -863M -892M

Income Tax Expense

15.84B 13B 7.6B 6.61B 4.19B

D&A

479M 598M 472M 353M 320M

CAPEX

-15.14B -10.53B -850M -337M -48.31M

Gross Profit

56.54B 53.04B 30.58B 20.41B 9.43B

Net Income

23.85B 24.36B 12.85B 10.4B 1.02B

EBT

47.63B 45.82B 24.73B 18.73B 5.24B