Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2014201520162017201820192020202120222023

Diversified Commercial Banks

          

Personal Financial Business

240B 297B 317B 386B 306B

Total Assets

6,658B 7,410B 7,989B 8,530B 8,708B

CAPEX

-8.89B -8.72B -8.25B -6.1B -6.25B

EBT

149B 206B 215B 216B 195B

D&A

12.22B 13.12B 13.24B 13.38B 14.6B

Operating Income

149B 206B 215B 216B -

Corporate Finance Business

141B 138B 192B 227B 161B

Total Assets

8,132B 9,236B 10,242B 13,077B 15,303B

CAPEX

-5.89B -6.18B -6.01B -4.44B -16.82B

EBT

72.69B 66.62B 106B 139B 75.03B

D&A

8.1B 9.29B 9.64B 8.9B 10.8B

Operating Income

72.69B 66.62B 106B 139B -

Investment Funds

          

Treasury and Asset Management Business

104B 62.07B 50.34B 46.3B 130B

Total Assets

9,070B 10,078B 10,646B 12,445B 13,554B

CAPEX

-945M -762M -742M -549M -617M

EBT

91.69B 55.92B 37.34B 25.5B 116B

D&A

1.3B 1.15B 1.19B 1.11B 1.66B

Operating Income

91.69B 55.92B 37.34B 25.47B -

Other Operations

57.62B 65.72B 96.92B 8.58B 11.02B

Total Assets

1,751B 1,486B 1,499B 711B 907B

CAPEX

-6.16B -9.83B -4.84B -8.56B -194M

EBT

13.57B 8.04B 20.04B 733M 3.24B

D&A

2.3B 2.62B 3.23B 1.99B 2.02B

Operating Income

13.92B 8.67B 20.41B 730M -

Total Assets

- - - - -

Total Assets

-248B -170B -215B -274B -268B

Total Assets

72.31B 92.95B 92.34B 114B 121B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2014201520162017201820192020202120222023

Yangtze River Delta

107B 122B 144B 157B 112B

Total Assets

4,750B 4,874B 5,446B 5,922B 6,593B

D&A

3.52B 3.66B 3.57B 3.93B 3.58B

CAPEX

-2.34B -3.28B -2.35B -2.25B -2.28B

EBT

52.93B 57.61B 60.47B 63.33B 72.56B

Operating Income

53.06B 57.57B 60.4B 63.26B -

Bohai Rim

63.9B 80.37B 99.51B 99.67B 112B

Total Assets

5,574B 6,672B 6,961B 7,693B 8,274B

D&A

3.8B 4.45B 4.26B 4.25B 7.43B

CAPEX

-2.97B -2.64B -2.4B -6.43B -14.16B

EBT

33.56B 49.67B 64.59B 62.86B 77.2B

Operating Income

33.56B 49.68B 64.64B 62.78B -

Central China

75.69B 78.67B 108B 110B 110B

Total Assets

4,488B 4,424B 4,809B 4,885B 5,394B

D&A

4.49B 4.92B 4.63B 4.05B 3.85B

CAPEX

-3.38B -2.56B -2.36B -2.12B -1.79B

EBT

39.83B 41.98B 64.12B 68.33B 74.45B

Operating Income

39.93B 42.46B 64.18B 68.27B -

Western Area

65.13B 85.91B 93.3B 101B 105B

Total Assets

3,671B 3,985B 4,273B 5,174B 5,628B

D&A

3.76B 4.02B 3.84B 4.08B 3.91B

CAPEX

-2.67B -1.9B -1.79B -1.95B -1.74B

EBT

34.42B 55.71B 59.01B 63.55B 67.56B

Operating Income

34.46B 55.71B 59.12B 63.52B -

Pearl River Delta

78.78B 77.98B 87.17B 95.77B 77.11B

Total Assets

3,768B 3,942B 4,292B 4,772B 5,178B

D&A

3.07B 3.23B 3.06B 3.01B 3.14B

CAPEX

-1.66B -1.4B -1.37B -1.27B -953M

EBT

54.44B 53.16B 59.23B 67.34B 49.53B

Operating Income

54.44B 53.28B 59.28B 67.35B -

Head Office

112B 85.74B 91.06B 65.14B 45.03B

Total Assets

9,746B 10,577B 10,691B 12,413B 13,142B

D&A

2.04B 2.22B 3.82B 3.6B 3.6B

CAPEX

-3.06B -5.32B -4.95B -1.61B -1.91B

EBT

97.27B 74.7B 68.39B 38.68B 20.52B

Operating Income

97.25B 74.72B 68.44B 38.77B -

Total Assets

-9,642B -9,321B -9,249B -9,638B -9,719B

Total Assets

72.31B 92.95B 92.34B 114B 121B

Northeastern

20.35B 16.19B 16.36B 24.32B 30.69B

Total Assets

1,287B 1,451B 1,531B 1,717B 1,979B

D&A

1.74B 1.81B 1.68B 1.59B 1.52B

CAPEX

-1.03B -1.03B -1.02B -811M -733M

EBT

8.5B 4.36B 3.81B 11.98B 18.42B

Operating Income

8.35B 4.38B 3.81B 11.99B -

Overseas

19.09B 15.12B 16.98B 15.82B 17.16B

Total Assets

1,723B 1,435B 1,409B 1,550B 1,734B

D&A

1.52B 1.87B 2.43B 889M 2.05B

CAPEX

-4.77B -7.36B -3.61B -3.21B -326M

EBT

5.64B -584M -1.2B 5.95B 9.14B

Operating Income

5.91B -549M -1.11B 6B -

Corporate

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -