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

Retail Banking Business

3.27B 2.93B 5.26B 2.63B 3.07B

Total Assets

80.66B 86.59B 90.66B 103B 99.71B

CAPEX

-264M -194M -94.26M -96.8M -70.06M

EBT

1.32B 960M 1.01B 1.13B 1.41B

D&A

272M 261M 322M 302M 297M

Operating Income

1.33B 964M 1.01B 1.14B 1.42B

Capital Business

1.13B 708M 1.29B 1.72B 1.93B

Total Assets

177B 175B 192B 203B 203B

CAPEX

-20.48M -14.66M -7.35M -6.42M -4.39M

EBT

798M 500M 651M 713M 858M

D&A

49.51M 49.53M 25.09M 20M 18.65M

Operating Income

818M 513M 656M 715M 865M

Coroprate Banking

2.01B 1.45B 6.19B 1.45B 1.68B

Total Assets

170B 169B 181B 184B 194B

CAPEX

-52.02M -41.23M -20.28M -20.99M -13.95M

EBT

1.19B 606M 563M 560M 730M

D&A

93.09M 94.31M 69.25M 65.44M 59.23M

Operating Income

1.22B 624M 565M 562M 750M

Total Assets

- - 4.97B 5.48B 6.15B

Other Business

2.24M 3.05M 4.56M 4.55M 4.66M

Total Assets

3.28B 4.22B 198K 4.93M 3.59M

EBT

2.22M 3.1M 3.5M 81.72M 13.6M

D&A

21K 46K - - -

Operating Income

1.19M 3.16M 3.18M 3.18M -79.16M

Geographical Revenue Distribution History

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

China

6.41B 5.09B 5.38B 5.8B 6.69B

Total Assets

430B 435B 468B 495B 503B

Interest Expense

-8.58B -8.75B -9.11B -8.77B -7.77B

Income Tax Expense

221M -277M -377M -361M -124M

D&A

415M 405M 416M 387M 375M

CAPEX

-336M -250M -122M -124M -88.41M

Net Income

3.07B 2.32B 2.57B 2.86B 3.13B

EBT

3.31B 2.07B 2.23B 2.49B 3.02B
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