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

          

Personal Banking

317B 386B 306B 285B 266B

Total Assets

7,989B 8,530B 8,708B 8,684B 8,626B

CAPEX

-8.25B -6.1B -6.25B -5.8B -7.37B

EBT

215B 216B 195B 173B 155B

D&A

13.24B 13.38B 14.6B 14.5B 13.74B

Operating Income

215B 216B - - -

Corporate Banking

192B 227B 161B 190B 174B

Total Assets

10,242B 13,077B 15,303B 17,086B 19,008B

CAPEX

-6.01B -4.44B -16.82B -5.7B -6.88B

EBT

106B 139B 75.03B 101B 84.46B

D&A

9.64B 8.9B 10.8B 11.31B 10.72B

Operating Income

106B 139B - - -

Investment Funds

          

Treasury Business

50.34B 46.3B 130B 116B 144B

Total Assets

10,646B 12,445B 13,554B 13,834B 17,004B

CAPEX

-742M -549M -617M -542M -952M

EBT

37.34B 25.5B 116B 102B 128B

D&A

1.19B 1.11B 1.66B 1.68B 1.9B

Operating Income

37.34B 25.47B - - -

Others

96.92B 8.58B 11.02B 17.17B 23.64B

Total Assets

1,499B 711B 907B 1,051B 1,079B

CAPEX

-4.84B -8.56B -194M -17.23B -12.89B

EBT

20.04B 733M 3.24B 7.74B 13.75B

D&A

3.23B 1.99B 2.02B 2.74B 2.94B

Operating Income

20.41B 730M - - -

Total Assets

92.34B 114B 121B 120B 140B

Total Assets

-215B -274B -268B -204B -225B

Geographical Revenue Distribution History

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

Yangtze River Delta

144B 157B 112B 117B 112B

Total Assets

5,446B 5,922B 6,593B 7,129B 7,730B

D&A

3.57B 3.93B 3.58B 4.08B 3.95B

CAPEX

-2.35B -2.25B -2.28B -1.66B -1.69B

EBT

60.47B 63.33B 72.56B 75.3B 69.91B

Operating Income

60.4B 63.26B - - -

Head Office

91.06B 65.14B 45.03B 85.34B 106B

Total Assets

10,691B 12,413B 13,142B 13,483B 16,777B

D&A

3.82B 3.6B 3.6B 4.29B 4.36B

CAPEX

-4.95B -1.61B -1.91B -2.84B -5.72B

EBT

68.39B 38.68B 20.52B 55.55B 75.17B

Operating Income

68.44B 38.77B - - -

Total Assets

-9,249B -9,638B -9,719B -9,303B -10,167B

Total Assets

92.34B 114B 121B 120B 140B

Bohai Rim

99.51B 99.67B 112B 94.6B 102B

Total Assets

6,961B 7,693B 8,274B 8,074B 8,946B

D&A

4.26B 4.25B 7.43B 7.07B 6.49B

CAPEX

-2.4B -6.43B -14.16B -5.09B -3.03B

EBT

64.59B 62.86B 77.2B 60.48B 66.59B

Operating Income

64.64B 62.78B - - -

Western

93.3B 101B 105B 99.13B 87.33B

Total Assets

4,273B 5,174B 5,628B 6,039B 6,417B

D&A

3.84B 4.08B 3.91B 3.79B 3.6B

CAPEX

-1.79B -1.95B -1.74B -1.39B -1.69B

EBT

59.01B 63.55B 67.56B 62.55B 49.55B

Operating Income

59.12B 63.52B - - -

Central

108B 110B 110B 88.79B 86.67B

Total Assets

4,809B 4,885B 5,394B 5,722B 6,242B

D&A

4.63B 4.05B 3.85B 3.76B 3.44B

CAPEX

-2.36B -2.12B -1.79B -1.6B -1.5B

EBT

64.12B 68.33B 74.45B 54.04B 51.72B

Operating Income

64.18B 68.27B - - -

Pearl River Delta

87.17B 95.77B 77.11B 76.83B 64.88B

Total Assets

4,292B 4,772B 5,178B 5,407B 5,476B

D&A

3.06B 3.01B 3.14B 3.1B 3B

CAPEX

-1.37B -1.27B -953M -851M -728M

EBT

59.23B 67.34B 49.53B 50.01B 38.29B

Operating Income

59.28B 67.35B - - -

Northeastern

16.36B 24.32B 30.69B 28.95B 27.56B

Total Assets

1,531B 1,717B 1,979B 2,106B 2,190B

D&A

1.68B 1.59B 1.52B 1.45B 1.4B

CAPEX

-1.02B -811M -733M -671M -764M

EBT

3.81B 11.98B 18.42B 16.73B 15.04B

Operating Income

3.81B 11.99B - - -

Overseas

16.98B 15.82B 17.16B 17.13B 21.76B

Total Assets

1,409B 1,550B 1,734B 1,793B 1,882B

D&A

2.43B 889M 2.05B 2.69B 3.05B

CAPEX

-3.61B -3.21B -326M -15.15B -12.97B

EBT

-1.2B 5.95B 9.14B 9.72B 14.35B

Operating Income

-1.11B 6B - - -
40% Discount: Identify Tomorrow's Best Investments With The Best Subscriber-Only Tools!
d
:
:
SEIZE THE OFFER!