Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Diversified Commercial Banks

          

Corporate Banking

138B 136B 159B 184B 208B

Total Assets

9,251B 10,118B 11,734B 13,771B 15,310B

Interest Expense

-157B -176B -206B -299B -314B

CAPEX

-3.62B -4B -4.38B -4.59B -4.65B

EBT

74.4B 64.49B 85.01B 106B 127B

D&A

8.66B 9.22B 9.45B 10.41B 10.21B

Operating Income

74.4B 64.49B 85.01B 106B 127B

Personal Banking

192B 192B 214B 238B 183B

Total Assets

5,641B 6,180B 6,391B 6,604B 6,799B

Interest Expense

-112B -138B -153B -195B -197B

CAPEX

-4.14B -4.62B -4.91B -5.16B -5.18B

EBT

114B 103B 124B 141B 80.76B

D&A

10.63B 11.03B 10.87B 10.92B 10.05B

Operating Income

114B 103B 124B 141B 80.76B

Investment Banking

          

Treasury Operations

59.66B 101B 90.97B 49.96B 82.36B

Total Assets

8,684B 9,521B 9,819B 11,025B 11,959B

Interest Expense

-143B -110B -150B -250B -263B

CAPEX

-192M -212M -239M -243M -243M

EBT

42.22B 78.81B 69.08B 29.06B 60.2B

D&A

2.53B 2.7B 2.72B 3.15B 3.15B

Operating Income

42.22B 78.81B 69.08B 29.06B 60.2B

Investment Banking

6.1B 8.83B 5.92B 7.12B 7.53B

Total Assets

105B 98.72B 90.45B 85.49B 91.8B

Interest Expense

-403M -139M -158M -283M -604M

CAPEX

-179M -212M -198M -207M -222M

EBT

3.45B 6.19B 3.57B 4.56B 4.98B

D&A

404M 411M 405M 437M 411M

Operating Income

3.1B 5.85B 3.25B 4.19B 4.6B

Investment Funds

          

Other

21.34B 32.61B 14.5B 24.73B 30.13B

Total Assets

621B 668B 708B 784B 756B

Interest Expense

-7.12B -6.55B -8.41B -10.8B -11.57B

CAPEX

-32.26B -20.97B -18.52B -19.63B -18.02B

EBT

11.06B 22.66B 3.84B 12.8B 17.68B

D&A

5.71B 6.08B 6.34B 6.63B 6.68B

Operating Income

11.18B 21.38B 3.48B 12.11B 17.29B

Casualty

          

Insurance

34.86B 35.99B 36B 20.96B 24.27B

Total Assets

204B 232B 265B 279B 325B

Interest Expense

-105M -84M -131M -196M -256M

CAPEX

-116M -158M -260M -165M -188M

EBT

1.59B 1.63B -132M 3.93B 4.78B

D&A

277M 280M 338M 59M 51M

Operating Income

1.59B 1.63B -131M 3.93B 4.78B

Elimination

-3.54B -3.77B -4.56B -6.77B -5.05B

Total Assets

-105B -94.29B -94.13B -116B -180B

Interest Expense

74.94B 66.19B 96.32B 173B 164B

EBT

63M -157M -508M -1.38B -740M

D&A

-714M -931M -924M -1.2B -1.33B

Operating Income

128M -23M -474M -1.29B -640M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Chinese Mainland

329B 381B 395B 406B 402B

Total Assets

19,454B 21,492B 23,378B 26,470B 28,610B

Interest Expense

-310B -347B -375B -443B -461B

D&A

19.06B 20.36B 20.51B 21.71B 20.8B

CAPEX

-12.13B -13.4B -14.66B -15.46B -16.4B

EBT

189B 219B 231B 230B 217B

Operating Income

189B 218B 230B 229B 216B

Hong Kong, Macau and Taiwan

106B 103B 99.52B 93.68B 103B

Total Assets

4,307B 4,626B 4,970B 5,228B 5,711B

Interest Expense

-36.79B -23.16B -43.85B -115B -131B

D&A

8.07B 8.24B 8.57B 8.7B 8.58B

CAPEX

-28.06B -16.49B -13.62B -14.27B -11.84B

EBT

50.25B 45.84B 39.16B 53.67B 60.69B

Operating Income

49.91B 45.15B 38.94B 53.22B 60.47B

Other Countries and Regions

15.59B 20.03B 22.74B 22.43B 28.08B

Total Assets

2,090B 2,293B 2,347B 2,373B 2,586B

Interest Expense

-16.76B -6.87B -25.98B -82.11B -93.02B

D&A

838M 880M 820M 830M 798M

CAPEX

-309M -269M -235M -268M -267M

EBT

7.39B 12.19B 14.7B 13.58B 18.35B

Operating Income

7.39B 12.19B 14.7B 13.58B 18.35B

Elimination

-2.36B -2.55B -2.4B -4.48B -2.84B

Total Assets

-1,448B -1,688B -1,781B -1,639B -1,846B

Interest Expense

19.48B 12.24B 23.12B 58.46B 62.51B

D&A

-457M -682M -699M -824M -963M

EBT

- 58M 95M -1.5B -796M

Operating Income

- 58M 95M -1.5B -796M