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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Real Estate Management Services

          

Property Management Services

794M 1.2B 1.25B 1.34B 1.39B

Gross Profit

211M 303M 283M 306M 298M

Value-added Services To Non-property Owners

- - - - 184M

Gross Profit

- - - - 46.12M

Value-added Services To Property Owners

- - - - 162M

Gross Profit

- - - - 100M

Pre-Delivery and Consulting Services

623M 1.07B 240M 156M -

Gross Profit

195M 320M 57.62M 38.24M -

Infrastructure Services

          

Smart Solution Services

178M 216M 140M 124M -

Gross Profit

54.45M 73.98M 26.64M 36.81M -

Real Estate Agents And Brokers

          

Community Value-Added Services

135M 182M 155M 176M -

Gross Profit

67.16M 91.95M 104M 99.86M -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

People's Republic of China (PRC)

1.73B 2.67B 1.78B 1.79B 1.74B

Total Assets

1.98B 2.22B 2.25B 1.83B 1.83B

Interest Expense

-393K -813K -770K -673K -326K

Income Tax Expense

83.06M 66.93M 32.32M -144M 15.19M

D&A

12.74M 18.94M 32.29M 29.88M 31.19M

CAPEX

-7.65M -7.91M -6.88M -3.19M -6.35M

Gross Profit

528M 789M 471M 481M 444M

Net Income

222M 56.81M 93.38M -450M 14.58M

EBT

313M 135M 139M -582M 40.76M

Operating Income

315M 393M 130M -420M 139M