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

Regional Commercial Banks

          

Corporate Banking

13.92B 16.84B 21.03B 23.32B 24.43B

Total Assets

525B 649B 728B 893B 1,172B

CAPEX

-860M -787M - - -

EBT

7.29B 9.1B 13.33B 15.46B 15.43B

D&A

679M 573M 647M 798M 905M

Operating Income

7.29B 9.1B 14.21B 16.7B 21.34B

Personal Banking

12.86B 13.56B 12.93B 10.83B 10.63B

Total Assets

321B 379B 478B 531B 519B

CAPEX

-808M -461M - - -

EBT

7.05B 9.25B 4.82B 3.37B 3.74B

D&A

638M 335M 425M 474M 400M

Operating Income

7.05B 9.25B 13.33B 13.51B 13.62B

Other Services

322M - 620M 54M 560M

Total Assets

32M - 52.49B 68.13B 67.13B

CAPEX

- - - - -

EBT

289M - 191M -461M 145M

D&A

- - 47M 61M 52M

Operating Income

322M - 335M 98M 226M

Investment Funds

          

Treasury Operations

13.32B 16.71B 18.06B 21.74B 21.07B

Total Assets

1,169B 1,338B 1,453B 1,633B 1,871B

CAPEX

-915M -1.62B - - -

EBT

5.81B 6.73B 9.56B 12.91B 12.84B

D&A

722M 1.18B 1.29B 1.46B 1.44B

Operating Income

5.81B 6.73B 9.1B 11.92B 12.43B

Other Operations

- 326M - - -

Total Assets

- 148M - - -

EBT

- 205M - - -

Operating Income

- 317M - - -

Other Businesses

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Company’S Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Other Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

China

40.43B 47.46B 52.66B 55.92B 56.69B

Total Assets

2,016B 2,366B 2,712B 3,125B 3,629B

Interest Expense

-35.06B -41.21B -49.86B -54.59B -52.04B

Income Tax Expense

836M 2.15B 2.29B 4.06B 2.63B

D&A

1.5B 1.59B 1.78B 1.84B 1.84B

CAPEX

-2.58B -2.87B -3.71B -3.83B -3.44B

Net Income

19.55B 23.08B 25.54B 27.13B 29.33B

EBT

20.44B 25.28B 27.9B 31.29B 32.16B