Sales 2023 by Business Segment

See more © MarketScreener.com

Sales 2023 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Securities and Commodities Markets Services

          

Wealth Management and Institutional Business

7.68B 11.6B 13.71B 11.1B 10.01B

Total Assets

146B 200B 224B 217B 236B

CAPEX

-144M -196M -215M -252M -430M

EBT

- - 6.84B 5.05B 4.35B

D&A

294M 334M 372M 393M 419M

Operating Income

3.37B 5.65B 6.82B 5.05B 4.35B

Investment & Trading

4.03B 4.59B 5.5B 1.79B 3.54B

Total Assets

211B 269B 347B 353B 427B

CAPEX

-9.52M -17.67M -15.88M -21.97M -14.9M

EBT

- - 3.47B 925M 2.22B

D&A

25.92M 27.27M 27.93M 28.01M 31.33M

Operating Income

2.58B 2.82B 3.47B 925M 2.22B

Others

3.43B 4.48B 6.03B 3.76B 4.05B

Total Assets

18.31B 24.15B 21.38B 36.92B 30.45B

CAPEX

-75.33M -138M -145M -248M -132M

EBT

- - 654M 1.03B 1.39B

D&A

157M 170M 180M 210M 245M

Operating Income

378M 500M 787M 1.27B 1.4B

Direct Investment Operations

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

-6.13B -7.92B -7.72B -5.57B -8.85B

Investment Banking

          

Investment Banking

1.78B 2.07B 2.46B 1.39B 1.29B

Total Assets

1.39B 2.04B 2.24B 957M 1.07B

CAPEX

-8.92M -20.68M -18.57M -26.5M -20.27M

EBT

- - 1.48B 761M 730M

D&A

46.4M 51.58M 52.41M 52.02M 55.82M

Operating Income

972M 1.18B 1.48B 761M 730M

Investment Funds

          

Investment Management (Including Direct Investment Operations)

1.79B 1.53B 1.74B 1.18B 927M

Total Assets

11.69B 11.86B 10.14B 10.06B 9.89B

CAPEX

-46.64K -932K -18.05M -11.8M -11.16M

EBT

- - 1.26B 772M 609M

D&A

7.78M 9.01M 13.66M 14.66M 14.89M

Operating Income

1.5B 1.15B 1.26B 772M 610M

Asset Management

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Mainland China

- - 27.99B 18.96B 18.92B

Total Assets

- - 571B 574B 664B

D&A

- - 596M 653M 719M

CAPEX

- - -397M -530M -578M

EBT

- - 12.85B 8.79B 9.09B

Operating Income

- - 12.96B 9.03B 9.1B

Outside Mainland China

- - 1.44B 261M 901M

Total Assets

- - 34.15B 42.74B 40.99B

D&A

- - 49.57M 44.21M 46.8M

CAPEX

- - -15.99M -29.94M -30.2M

EBT

- - 851M -255M 202M

Operating Income

- - 851M -255M 201M

Total Assets

-6.13B -7.92B -7.72B -5.56B -8.85B

Beijing

1.24B 1.16B - - -

D&A

46.13M 50.47M - - -

Total Assets

16.04B 21.86B - - -

CAPEX

-2.96M -8.98M - - -

Operating Income

913M 779M - - -

Shanghai

604M 1.1B - - -

D&A

21.44M 23.35M - - -

Total Assets

8.37B 12.5B - - -

CAPEX

-5.32M -1.82M - - -

Operating Income

429M 865M - - -

Guangdong

14.92B 19.27B - - -

D&A

343M 385M - - -

Total Assets

323B 426B - - -

CAPEX

-207M -325M - - -

Operating Income

6.72B 8.25B - - -

Other Region

1.16B 1.75B - - -

D&A

69.03M 80.32M - - -

Total Assets

16.66B 23.17B - - -

CAPEX

-14.65M -30.15M - - -

Operating Income

478M 905M - - -

Hong Kong

792M 999M - - -

D&A

51.63M 52.39M - - -

Total Assets

24.24B 24.58B - - -

CAPEX

-7.44M -7.27M - - -

Operating Income

258M 508M - - -
-40% Limited Time Offer: Our subscriptions help you unlock hidden opportunities.
BENEFIT NOW