Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Regional Commercial Banks

          

Corporate Banking

4.55B 7.19B 5.38B 2.87B 3.07B

Total Assets

166B 185B 229B 247B 278B

Interest Expense

-3.79B -4.32B -4.11B -4.21B -3.56B

CAPEX

-324M -144M -114M -90.68M -111M

EBT

2.99B 5.5B 3.51B 1.23B 1.48B

D&A

87.86M 115M 128M 126M 128M

Personal Banking

4.89B 3.44B 3.98B 4.39B 2.45B

Total Assets

127B 115B 119B 125B 122B

Interest Expense

-3.79B -4.26B -4.99B -5.04B -4.75B

CAPEX

-816M -220M -199M -137M -166M

EBT

2.65B 1.61B 1.63B 2.26B 337M

D&A

221M 176M 222M 191M 192M

Deposit and Loan Business

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Investment Funds

          

Treasury

976M 1.33B 714M 1.82B 2.89B

Total Assets

295B 351B 354B 365B 385B

Interest Expense

-3.84B -3.27B -3.41B -3.5B -2.82B

CAPEX

-296M -159M -60.56M -51.58M -59.09M

EBT

303M 226M 168M 1.37B 2.44B

D&A

80.39M 127M 67.66M 71.76M 68.23M

Others

138M -962M -128M -244M -95.95M

Total Assets

2.69B 2.85B 2.22B 3.27B 5.24B

CAPEX

-19.82M -6.2M -4.77M -29.08M -51.08M

EBT

54.33M -1.05B -141M -752M -529M

D&A

5.38M 4.96M 5.33M 40.45M 58.98M

Total Assets

3.33B 4.06B 4.71B 4.73B 5.76B

Geographical Revenue Distribution History

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

Mainland China

10.55B 11B 9.94B 8.83B 8.31B

Total Assets

593B 658B 709B 746B 796B

Interest Expense

-11.42B -11.85B -12.51B -12.75B -11.13B

Income Tax Expense

287M 202M -176M -757M -145M

D&A

395M 393M 393M 397M 410M

CAPEX

-381M -339M -206M -252M -376M

Net Income

5.59B 5.93B 5.16B 4.62B 3.85B

EBT

5.99B 6.28B 5.17B 4.1B 3.73B