Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: 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

Regional Commercial Banks

          

Retail Banking

9.93B 9.24B 8.74B 10.14B 8.82B

Total Assets

267B 273B 278B 281B 290B

Interest Expense

-12.43B -13.5B -14.33B -14.17B -267M

CAPEX

-361M -293M -495M -236M -873M

EBT

6.32B 4.66B 4.06B 5.62B 4.22B

D&A

340M 377M 383M 383M 392M

Corporate Banking

1.68B 4.53B 8.24B 4.93B 7.56B

Total Assets

281B 302B 335B 364B 427B

Interest Expense

-2.33B -2.11B -2.16B -1.72B -7.42B

CAPEX

-288M -166M -296M -140M -513M

EBT

-1.19B 1.93B 5.44B 2.18B 4.81B

D&A

271M 248M 283M 309M 312M

- - - - 8.82B

- - - - 7.56B

Investment Banking

          

Financial Market Operations

8.37B 7.31B 4.98B 7.14B 6.7B

Total Assets

703B 760B 810B 853B 928B

Interest Expense

-10.75B -10.25B -9.9B -8.7B -14.51B

CAPEX

-232M -151M -246M -114M -402M

EBT

6.06B 4.95B 2.65B 4.95B 4.58B

D&A

219M 195M 190M 185M 180M

- - - - 6.7B

Unallocated

14.72M 22.84M 48.15M 65.86M 103M

Total Assets

15.21B 17.16B 18.11B 17.83B 21.21B

EBT

14.72M 22.84M 48.15M 65.86M 103M

- - - - 103M
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

20B 21.1B 22.02B 22.27B 23.18B

Total Assets

1,266B 1,352B 1,442B 1,515B 1,666B

Interest Expense

-25.51B -25.85B -26.39B -24.59B -22.2B

Income Tax Expense

1.48B 1.08B 1.07B 1.03B 1.29B

D&A

851M 820M 857M 877M 885M

CAPEX

-881M -611M -1.04B -490M -1.73B

Net Income

9.56B 10.28B 10.9B 11.51B 12.13B

EBT

11.2B 11.56B 12.2B 12.82B 13.71B