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

Diversified Commercial Banks

          

Corporate Banking

50.03B 59.89B 69.85B 79.17B 84.95B

Total Assets

2,726B 2,934B 2,822B 3,016B 3,441B

CAPEX

-1.26B -1.54B -1.8B -1.82B -35.71B

EBT

25.02B 33.03B 41.9B 49.83B 54.32B

D&A

2.06B 2.09B 2.51B 2.42B 2.37B

Personal Banking

52.51B 49.24B 49.46B 43.54B 36.75B

Total Assets

2,125B 2,208B 2,250B 2,342B 2,341B

CAPEX

-1.06B -995M -1.51B -1.49B -546M

EBT

22.7B 17.38B 15.94B 9.23B 5.3B

D&A

1.67B 1.38B 2.02B 2.05B 1.79B

Investment Banking

          

Treasury Business

23.73B 28.99B 22.58B 29.56B 32.9B

Total Assets

2,357B 2,713B 3,336B 3,554B 3,664B

CAPEX

-1.09B -1.64B -2.2B -2.18B -822M

EBT

19.44B 23.34B 17.28B 23.79B 26.94B

D&A

1.82B 2.12B 2.72B 2.93B 2.61B

Investment Funds

          

Others and Unallocated

1.28B 1.63B 1.76B -81M 98M

Total Assets

788B 638B 592B 566B 630B

CAPEX

-578M -1.14B -861M -796M -403M

EBT

-1.64B -328M -231M -1.98B -2.52B

D&A

1.16B 1.73B 978M 910M 880M

Total Assets

46.9B 55.01B 52.48B 54.13B 54.67B

Geographical Revenue Distribution History

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

Head Office

46.91B 49.12B 52.17B 67.5B 66B

Total Assets

3,312B 3,392B 3,443B 3,551B 3,818B

D&A

1.93B 2.49B 3.16B 3.43B 2.91B

CAPEX

-2.57B -3.63B -4.62B -4.48B -1.11B

EBT

28.99B 28.06B 25.71B 44.19B 42.76B

Yangtze River Delta

19.74B 26.57B 31.52B 29.54B 26.77B

Total Assets

1,787B 1,884B 2,009B 2,081B 2,211B

D&A

997M 947M 988M 1.07B 1.04B

CAPEX

-263M -570M -395M -336M -272M

EBT

8.65B 15.43B 20.79B 17.27B 15B

Bohai Rim

18.35B 18.94B 20.36B 19.6B 25.91B

Total Assets

1,828B 1,853B 1,890B 2,011B 2,162B

D&A

884M 899M 1.12B 905M 896M

CAPEX

-186M -152M -238M -221M -35.24B

EBT

9.32B 9.95B 12B 9.84B 15.52B

Western China

14.28B 9.48B 9.97B 7.9B 10.05B

Total Assets

645B 672B 732B 750B 796B

D&A

740M 733M 744M 696M 670M

CAPEX

-261M -219M -222M -257M -152M

EBT

8.37B 3.03B 4.09B 1.48B 3.98B

Overseas

6.54B 6.55B 5.94B 6.89B 8.85B

Total Assets

380B 453B 480B 520B 564B

D&A

569M 613M 580M 568M 560M

CAPEX

-221M -240M -407M -429M -351M

EBT

2.96B 2.61B 2.52B 2.7B 3.42B

Total Assets

46.9B 55.01B 52.48B 54.13B 54.67B

Total Assets

-1,784B -1,702B -1,555B -1,548B -1,652B

Central China

10.61B 15.23B 14.78B 11.65B 8.29B

Total Assets

774B 831B 879B 900B 901B

D&A

636M 654M 653M 666M 643M

CAPEX

-267M -225M -205M -287M -174M

EBT

4.25B 8.95B 8.15B 4.63B 1.95B

Pearl River Delta and West Strait

9.75B 12.21B 7.42B 7.42B 7.5B

Total Assets

936B 990B 995B 1,081B 1,134B

D&A

747M 786M 798M 796M 764M

CAPEX

-171M -246M -247M -247M -161M

EBT

3.01B 5.06B 1.4B 539M 1.43B

Northeastern China

1.38B 1.66B 1.48B 1.68B 1.32B

Total Assets

117B 120B 126B 133B 141B

D&A

205M 202M 195M 184M 166M

CAPEX

-50M -43M -34M -28M -26M

EBT

-42M 326M 226M 213M -25M