Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Diversified Commercial Banks

          

Corporate Banking

7.81B 11.3B 12.18B 12.54B 12.52B

Total Assets

333B 365B 406B 440B 486B

EBT

4.23B - - - -

EBITDA

- 7.51B 8.12B 8.08B 8.05B

Operating Income

4.23B 7.51B 8.12B 8.08B 8.05B

- - - - 8.3B

Personal Banking

6.81B 7.27B 8.4B 8.22B 8.3B

Total Assets

233B 253B 253B 262B 239B

EBT

4.22B - - - -

EBITDA

- 4.15B 4.85B 4.56B 4.68B

Operating Income

4.22B 4.15B 4.85B 4.56B 4.68B

- - - - 12.52B

Investment Banking

          

Financial Market

1.9B 2.62B 2.43B 3.92B 5.61B

Total Assets

514B 587B 655B 705B 778B

EBT

1.45B - - - -

EBITDA

- 2.14B 1.97B 3.36B 5.05B

Operating Income

1.45B 2.14B 1.97B 3.36B 5.05B

- - - - 5.61B

Other Business

3.15B 569M 195M -514M -2.6B

Total Assets

77.7B 76.78B 78.31B 81.82B 83.84B

EBT

2.27B - - - -

EBITDA

- -129M -45.46M -1.02B -2.81B

Operating Income

2.26B -123M -668M -1B -2.8B

- - - - -2.6B
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

19.61B 21.74B 23.17B 24.07B 23.8B

Total Assets

1,158B 1,281B 1,392B 1,488B 1,588B

Interest Expense

-21.7B -22.7B -24.76B -24.79B -21.75B

Income Tax Expense

2.13B 2.28B 2.4B 2.37B 2.32B

D&A

753M 810M 852M 863M 871M

CAPEX

-784M -702M -1.04B -1.16B -1.09B

Net Income

9.7B 10.97B 12.14B 12.29B 12.31B

EBT

12.18B 13.67B 14.89B 14.97B 14.97B
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