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Operation of key sections of Pudong New Area Shopping Center in the first half of the year
1. The proportion of sales of various shopping malls in the first half of the year
From the cumulative sales performance and proportion of the various sectors in the shopping mall in the first quarter of 2018, the top ranked sectors are: 2.942 billion yuan for the catering sector, 35% for the professional sector, and 2.65 billion yuan for the professional monopoly segment. 32%, the hypermarket segment was 1.021 billion yuan, accounting for 12%, the department store sector was 716 million yuan, accounting for 9%, electronic and electrical appliances was 360 million yuan, accounting for 4%, and the cultural and entertainment sector was 351 million yuan, accounting for 4%. 247 million yuan, accounting for 3%, beauty salons 0.88 billion yuan, accounting for 1%. The first four items accounted for 88% of the total, which is the main source of performance for the department store and shopping malls in Pudong New Area.
2. In the first half of the year, the catering sector achieved a total sales performance of nearly 3 billion yuan and continued to maintain double-digit growth.
3. In the first half of the year, the professional monopoly segment achieved a total sales performance of over 2.5 billion yuan and continued to maintain double-digit growth.
According to statistics, in the first half of 2018, the professional monopoly segment of the shopping mall industry achieved a sales performance of 2.65 billion yuan, a year-on-year increase of 15.78%. The first quarter surged sharply and the second quarter fell sharply and remained stable. Among them, the sales revenue in January was 501 million yuan, a year-on-year decrease of 2.59%. The sales income in February was 557 million yuan, a year-on-year increase of 68.59%. The sales revenue in March was 486 million yuan, a year-on-year increase of 23.52%. The sales income in April was 378 million yuan. The increase was 8.59%. The sales revenue in May was 365 million yuan, a year-on-year increase of 0.72%. The sales revenue in June was 362 million yuan, a year-on-year increase of 6.71%. From the operation of the most recent year (July 2017 to June 1818) The peak sales peaked at 557 million yuan in February 2018, with the lowest sales in the 2017 dollar of 300 million yuan in September 2017; the highest sales growth peaked in 68.59% in February 2018, sales growth The lowest valley appeared in -2.59% in January 2018.
4. In the first half of the year, the hypermarket segment achieved a total sales of over 1 billion yuan, a year-on-year increase of nearly 10%.
5. In the first half of the year, the department store sector achieved a total sales performance of over 700 million yuan.
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