Business Segments China Resources Mixc Lifestyle Services Limited

Equities

Market Closed - Hong Kong S.E. Other stock markets 03:08:09 2026-02-13 am EST			5-day change	1st Jan Change
48.02 ^HKD	-2.48%		+3.58%	+11.83%

Feb. 03	China Resources Building Renews Services Agreement With China Resources Mixc	MT
Nov. 12	China Resources Land Offloads HK$2 Billion Worth of Mixc Lifestyle Shares	MT

Breakdown by Business Segment (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Real Estate Management Services
Property management business	3.88B	5.31B	7.8B	9.6B	10.71B
Total Assets	3.31B	3.42B	7.41B	-	-
CAPEX	-94.14M	-66.83M	-102M	-235M	-109M
EBT	-	-	-	1.73B	1.9B
Gross Profit	617M	1.03B	1.47B	1.68B	1.82B
Real Estate Operators And Lessors
Commercial management business	2.9B	3.57B	4.21B	5.17B	6.27B
Total Assets	4.62B	3.73B	5.12B	-	-
CAPEX	-115M	-304M	-19.49M	-347M	-283M
EBT	-	-	-	2.95B	3.71B
Gross Profit	1.21B	1.73B	2.14B	3.02B	3.78B
Beauty Care Products
Ecosystem Business	-	-	-	-	53.4M
CAPEX	-	-	-	-	-205K
EBT	-	-	-	-	13.36M
Gross Profit	-	-	-	-	13.36M
Total Assets	11.14B	14.44B	13.31B	-	-
EBT	-	-	-	2.64M	3.07M
EBT	-	-	-	4K	57K
EBT	-	-	-	526M	553M
EBT	-	-	-	-1.28B	-1.28B
EBT	-	-	-	-12.25M	-5.27M

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Mainland China	6.78B	8.88B	12.02B	14.77B	17.04B
Total Assets	19.08B	21.59B	25.84B	27.78B	28.91B
Interest Expense	-72.13M	-75.64M	-87.22M	-117M	-116M
Income Tax Expense	317M	610M	693M	969M	1.17B
D&A	82.99M	119M	217M	257M	269M
CAPEX	-209M	-371M	-121M	-432M	-356M
Gross Profit	1.83B	2.76B	3.61B	4.69B	5.61B
Net Income	818M	1.72B	2.21B	2.93B	3.63B
EBT	1.13B	2.34B	2.91B	3.91B	4.9B