Sales 2023 by Business Segment

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Sales 2023 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: December2014201520162017201820192020202120222023

Diversified Commercial Banks

          

Personal Banking

170B 192B 192B 214B 238B

Total Assets

5,064B 5,641B 6,180B 6,391B 6,604B

Interest Expense

-117B -112B -138B -153B -195B

CAPEX

-4.63B -4.14B -4.62B -4.91B -5.16B

EBT

93.09B 114B 103B 124B 141B

D&A

9.62B 10.63B 11.03B 10.87B 10.92B

Operating Income

93.09B 114B 103B 124B 141B

Corporate Banking

137B 138B 136B 159B 184B

Total Assets

8,416B 9,251B 10,118B 11,734B 13,771B

Interest Expense

-173B -157B -176B -206B -299B

CAPEX

-4.12B -3.62B -4B -4.38B -4.59B

EBT

72.87B 74.4B 64.49B 85.01B 106B

D&A

7.8B 8.66B 9.22B 9.45B 10.41B

Operating Income

72.87B 74.4B 64.49B 85.01B 106B

Investment Banking

          

Treasury Operations

88.82B 59.66B 101B 90.97B 49.96B

Total Assets

8,587B 8,684B 9,521B 9,819B 11,025B

Interest Expense

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

CAPEX

-219M -192M -212M -239M -243M

EBT

69.61B 42.22B 78.81B 69.08B 29.06B

D&A

2.39B 2.53B 2.7B 2.72B 3.15B

Operating Income

69.61B 42.22B 78.81B 69.08B 29.06B

Investment Banking

4.84B 6.1B 8.83B 5.92B 7.12B

Total Assets

88.86B 105B 98.72B 90.45B 85.49B

Interest Expense

-599M -403M -139M -158M -283M

CAPEX

-193M -179M -212M -198M -207M

EBT

2.63B 3.45B 6.19B 3.57B 4.56B

D&A

284M 404M 411M 405M 437M

Operating Income

2.35B 3.1B 5.85B 3.25B 4.19B

Investment Funds

          

Other

19.92B 21.34B 32.61B 14.5B 24.73B

Total Assets

546B 621B 668B 708B 784B

Interest Expense

-7.43B -7.12B -6.55B -8.41B -10.8B

CAPEX

-34.66B -32.26B -20.97B -18.52B -19.63B

EBT

11.31B 11.06B 22.66B 3.84B 12.8B

D&A

5.3B 5.71B 6.08B 6.34B 6.63B

Operating Income

10.49B 11.18B 21.38B 3.48B 12.11B

Casualty

          

Insurance

30.38B 34.86B 35.99B 36B 20.96B

Total Assets

180B 204B 232B 265B 279B

Interest Expense

-65M -105M -84M -131M -196M

CAPEX

-122M -116M -158M -260M -165M

EBT

1.16B 1.59B 1.63B -132M 3.93B

D&A

237M 277M 280M 338M 59M

Operating Income

1.17B 1.59B 1.63B -131M 3.93B

Elimination

-3.03B -3.54B -3.77B -4.56B -6.77B

Total Assets

-112B -105B -94.29B -94.13B -116B

Interest Expense

79.19B 74.94B 66.19B 96.32B 173B

EBT

-22M 63M -157M -508M -1.38B

D&A

-286M -714M -931M -924M -1.2B

Operating Income

11M 128M -23M -474M -1.29B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2014201520162017201820192020202120222023

Chinese Mainland

319B 329B 381B 395B 406B

Total Assets

17,924B 19,454B 21,492B 23,378B 26,470B

Interest Expense

-311B -310B -347B -375B -443B

D&A

17.3B 19.06B 20.36B 20.51B 21.71B

CAPEX

-13.23B -12.13B -13.4B -14.66B -15.46B

EBT

178B 189B 219B 231B 230B

Operating Income

178B 189B 218B 230B 229B

Hong Kong, Macau and Taiwan

107B 106B 103B 99.52B 93.68B

Total Assets

4,217B 4,307B 4,626B 4,970B 5,228B

Interest Expense

-56.8B -36.79B -23.16B -43.85B -115B

D&A

7.46B 8.07B 8.24B 8.57B 8.7B

CAPEX

-30.1B -28.06B -16.49B -13.62B -14.27B

EBT

56.84B 50.25B 45.84B 39.16B 53.67B

Operating Income

55.78B 49.91B 45.15B 38.94B 53.22B

Other Countries and Regions

23.45B 15.59B 20.03B 22.74B 22.43B

Total Assets

2,063B 2,090B 2,293B 2,347B 2,373B

Interest Expense

-35.04B -16.76B -6.87B -25.98B -82.11B

D&A

785M 838M 880M 820M 830M

CAPEX

-613M -309M -269M -235M -268M

EBT

15.76B 7.39B 12.19B 14.7B 13.58B

Operating Income

15.76B 7.39B 12.19B 14.7B 13.58B

Elimination

-2.03B -2.36B -2.55B -2.4B -4.48B

Total Assets

-1,433B -1,448B -1,688B -1,781B -1,639B

Interest Expense

34.47B 19.48B 12.24B 23.12B 58.46B

D&A

-181M -457M -682M -699M -824M

EBT

-301M - 58M 95M -1.5B

Operating Income

-301M - 58M 95M -1.5B