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

233B - 263B 285B 343B

Total Assets

11,339B 12,437B 14,683B 17,204B 19,464B

CAPEX

-22.76B -18.22B -13.26B -17.39B -20.1B

EBT

147B 141B 166B 187B 245B

D&A

10.36B 10.45B 10.54B 11.03B 10.92B

Operating Income

147B 141B 166B 187B 245B

Personal Banking

278B 317B 321B 271B 223B

Total Assets

7,455B 8,399B 8,658B 8,983B 9,029B

CAPEX

-20.48B -19.03B -16.62B -21.02B -24.47B

EBT

174B 196B 198B 150B 98.71B

D&A

9.26B 10.9B 13.27B 13.14B 12.73B

Operating Income

174B 196B 198B 150B 98.71B

Investment Funds

          

Treasury Operations

82.93B 102B 69.55B 93.05B 91.21B

Total Assets

14,366B 14,087B 15,992B 18,229B 20,084B

CAPEX

-7.7B -5.87B -3.5B -4.45B -5.53B

EBT

68.2B 85.33B 52.74B 77.16B 75.27B

D&A

3.51B 3.37B 2.78B 2.82B 2.98B

Operating Income

68.2B 85.33B 52.74B 77.16B 75.27B

Claim Processors

          

Others

3.89B 3.82B 5.01B 6.28B 2.47B

Total Assets

185B 169B 174B 177B 155B

CAPEX

-600M -215M -139M -173M -212M

EBT

2.56B 3.35B 5.7B 7.38B 2.96B

D&A

317M 125M 111M 108M 112M

Operating Income

1.25B 477M 1.27B 2.36B -1.56B

Corporate

- 235B - - -

Total Assets

- 79.26B 102B 105B 90.05B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Bohai Rim

109B 102B 133B 143B 142B

Total Assets

4,994B 5,187B 6,065B 6,681B 7,247B

D&A

3.85B 3.94B 3.97B 3.93B 3.92B

CAPEX

-6.35B -3.71B -2.93B -3.29B -3.19B

EBT

76.32B 64.38B 95.09B 104B 103B

Operating Income

76.32B 64.38B 95.09B 104B 103B

Yangtze River Delta

106B 119B 135B 133B 119B

Total Assets

7,184B 8,249B 9,419B 10,215B 12,435B

D&A

3.17B 3.41B 3.95B 4.09B 4.14B

CAPEX

-5.27B -4.64B -3.58B -3.12B -3.15B

EBT

75.3B 83.92B 98.13B 95.94B 80.72B

Operating Income

75.3B 83.92B 98.13B 95.94B 80.72B

Western China

102B 104B 101B 110B 94.36B

Total Assets

4,249B 4,553B 5,174B 5,743B 6,270B

D&A

3.93B 4.04B 4.21B 4.19B 4.08B

CAPEX

-5.41B -4.62B -3.55B -2.94B -2.92B

EBT

66.6B 65.48B 61.84B 70.82B 55.68B

Operating Income

66.6B 65.48B 61.84B 70.82B 55.68B

Central China

72.48B 80.32B 94.18B 91.88B 83.13B

Total Assets

3,334B 3,787B 4,397B 4,946B 5,406B

D&A

3.38B 3.36B 3.51B 3.62B 3.61B

CAPEX

-4.07B -4.1B -3.29B -2.93B -2.4B

EBT

42.66B 47.12B 60.08B 57.56B 49.37B

Operating Income

42.66B 47.12B 60.08B 57.56B 49.37B

Pearl River Delta

90.72B 85.75B 86.48B 87.28B 70.72B

Total Assets

4,936B 5,871B 6,584B 6,994B 7,718B

D&A

2.53B 2.58B 2.7B 2.8B 2.78B

CAPEX

-3.92B -3.84B -2.8B -2.54B -2.62B

EBT

67.38B 59.7B 59.69B 60.16B 43.88B

Operating Income

67.38B 59.7B 59.69B 60.16B 43.88B

Overseas and Other

46.04B 63.33B 55.02B 56.02B 66.99B

Total Assets

4,025B 4,100B 4,366B 4,256B 5,754B

D&A

2.28B 2.16B 2.37B 2.22B 2.33B

CAPEX

-20.46B -14.82B -12.51B -23.2B -29.7B

EBT

27.19B 45.02B 35.6B 38.33B 46.26B

Operating Income

25.88B 42.15B 31.17B 33.31B 41.74B

Head Office

56.52B 90.41B 30.62B 10.35B 58.99B

Total Assets

9,666B 8,145B 8,069B 8,503B 7,841B

D&A

2.88B 3.91B 4.53B 4.72B 4.4B

CAPEX

-4.69B -6.09B -3.76B -4.12B -5.49B

EBT

34.08B 58.03B 257M -16.38B 32.14B

Operating Income

34.08B 58.03B 257M -16.38B 32.14B

Northeastern China

14.72B 14.18B 24.93B 24.45B 24.6B

Total Assets

1,247B 1,333B 1,470B 1,597B 1,696B

D&A

1.42B 1.45B 1.47B 1.54B 1.48B

CAPEX

-1.36B -1.5B -1.1B -882M -850M

EBT

2.59B 1.26B 11.88B 11.21B 11.05B

Operating Income

2.59B 1.26B 11.88B 11.21B 11.05B

Corporate

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Eliminations

-100M -69M -68M -58M -33M

Total Assets

-6,357B -6,133B -6,035B -4,344B -5,635B

EBT

11M - - - -

Operating Income

11M - - - -

Total Assets

67.71B 79.26B 102B 105B 90.05B