Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Real Estate Management Services

      

Community Space Living Consumption Services

10.62B 13.16B 16.58B 18.74B 20.91B

Gross Profit

1.99B 2.08B 2.1B 2.91B 2.99B

Commercial and Urban Space Integrated Services

6.49B 8.69B 11.14B 11.66B 12.3B

Gross Profit

1.12B 1.38B 1.38B 1.09B 893M

Enterprise Software

      

Aiot and Bpaas Solution Services

1.03B 1.85B 2.38B 2.78B 3.02B

Gross Profit

254M 553M 751M 813M 810M

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

18.15B 23.7B 30.11B 33.18B 36.22B

Total Assets

19B 28.72B 36.91B 39.38B 38.61B

Interest Expense

-14.43M -10.21M -11.23M -8.54M -12.41M

Income Tax Expense

590M 606M 435M 622M 440M

D&A

214M 395M 855M 1.02B 1B

CAPEX

-408M -285M -218M -277M -198M

Gross Profit

3.36B 4.02B 4.23B 4.81B 4.7B

Net Income

1.46B 1.67B 1.51B 1.95B 1.15B

EBT

2.11B 2.32B 2.02B 2.66B 1.7B
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