Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 (CNY) 2020 (CNY) 2021 (CNY) 2022 (CNY) 2023 (CNY) 2024 (CNY) 2025 (CNY)

Investment Funds

          

Investment Management

457M 818M 209M 316M 733M

Interest Expense

-40.04M -29.54M -10.31M - -

D&A

13.23M 19.08M 14.83M 11.2M 5.72M

Operating Income

283M 175M -12.28M 126M 294M

Others

83.18M 49.6M 54M 51.13M 42.66M

Interest Expense

-35.95M -62.12M -24.06M -1.59M -1.52M

D&A

7.76M 4.29M 2.84M 4.22M 2.36M

Operating Income

-64.73M -69.85M -29.53M -38.5M -41.98M

Investment Banking

          

CR Securities

410M 184M 246M 248M 294M

Interest Expense

-36.49M -20.8M -16.18M -14.49M -9.98M

D&A

30.81M 29.19M 36.91M 35.53M 30.45M

Operating Income

78M -148M -86.73M -94.25M -45.52M

Investment Advice

          

Investment Banking (Incl. Structured Financing)

1.1B 423M 222M 224M 129M

D&A

38.88M 33.58M 33.98M 28.17M 16.32M

Operating Income

309M -61.38M -69.29M -34.84M -73.63M

Credit Agencies

          

New Business

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consolidation Adjustments and Reconciling Items

453M - - - -

Operating Income

257M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 (CNY) 2020 (CNY) 2021 (CNY) 2022 (CNY) 2023 (CNY) 2024 (CNY) 2025 (CNY)

Mainland China

1.12B 1.3B 862M 647M 1.01B

Total Assets

328M 233M 161M 142M 82.42M

Hong Kong

576M 247M 126M 118M 48.31M

Total Assets

27.05M 25.76M 13.82M 6.94M 15.99M

USA

46.96M 36.68M 18.18M 12.25M 4.71M

Total Assets

6.05M 2.56M 1.99M 1.63M 616K