Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Property

          

Property and Casualty Insurance

278B 281B 294B 322B 341B

Total Assets

453B 470B 513B 476B 519B

Interest Expense

-1.29B -1.33B -1.3B -1.45B -700M

Income Tax Expense

3.47B 2.5B -645M -140M 3.46B

CAPEX

-2.12B -1.38B -1.2B -859M -730M

EBT

19.63B 18.7B 8.23B 8.82B 18.48B

D&A

1.65B 1.61B 1.62B 1.5B 1.39B

Net Income

16.08B 16.12B 8.84B 8.92B 14.95B

Life Insurance

          

Life and Health Insurance

718B 665B 588B 270B 315B

Total Assets

3,573B 3,717B 4,327B 4,653B 5,655B

Interest Expense

-6.02B -4.52B -4.64B -8.63B -6.27B

Income Tax Expense

11.06B -18M -16.47B -2.8B 6.25B

CAPEX

-7.1B -6.2B -7.08B -5.78B -5.57B

EBT

107B 60.28B 32.87B 70.59B 98.35B

D&A

6.67B 7.05B 9.65B 10.56B 9.57B

Net Income

95.02B 59.47B 48.49B 72.6B 93.02B

Diversified Commercial Banks

          

Banking

250B 269B 282B 279B 255B

Total Assets

4,469B 4,921B 5,322B 5,587B 5,769B

Income Tax Expense

7.83B 9.54B 11.74B 11.26B 10.23B

CAPEX

-5.89B -8.58B -6.17B -4.67B -3.81B

EBT

36.75B 45.88B 57.25B 57.72B 54.74B

D&A

5.66B 6.42B 6.54B 6.32B 5.63B

Net Income

16.77B 21.06B 26.38B 26.92B 25.8B

Investment Funds

          

Asset Management Business

56.82B 62.65B 45.2B 47.86B 48.32B

Total Assets

795B 746B 672B 865B 903B

Interest Expense

-18.23B -21.36B -15.02B -17.8B -13.61B

Income Tax Expense

4.4B 4.7B 3.12B 2.89B 3.62B

CAPEX

-1.72B -2.08B -2.31B -1.61B -598M

EBT

11.11B 14.6B 1.28B -16.63B -7.49B

D&A

714M 835M 781M 1.16B 1.1B

Net Income

5.74B 8.38B -3.18B -20.75B -11.9B

Trust

5.55B 3.78B 2.98B - -

Total Assets

32.22B 31.72B 32.67B - -

Interest Expense

-247M -148M -93M - -

Income Tax Expense

737M 734M 445M - -

CAPEX

-8M -18M -70M - -

EBT

3.22B 963M 1.63B - -

D&A

46M 74M 74M - -

Net Income

2.48B 229M 1.18B - -

Corporate

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Credit Agencies

          

Finance Enablement Business

32.48B 20.49B 22.54B 20.33B 42.8B

Total Assets

154B 150B 142B 138B 271B

Interest Expense

-683M -530M -321M -179M -1.81B

Income Tax Expense

451M -488M -636M -191M 78M

CAPEX

-2.31B -1.33B -1.68B -518M -1.63B

EBT

9.95B -945M 4.22B 2.94B 13.36B

D&A

2.55B 2.16B 1.95B 1.74B 1.89B

Net Income

7.94B -1.96B 3.61B 2.05B 12.91B

Eliminations

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Other Businesses and Elimination

-37.84B -36.76B -32.19B -31.68B -32.45B

Total Assets

-146B -147B -134B -137B -159B

Interest Expense

2.88B 3.61B 2.39B 3.71B 2.99B

Income Tax Expense

-326M 27M -43M -177M 122M

CAPEX

1.2B 491M 1.69B 350M -341M

EBT

-3.92B -4.5B -5.01B -3.31B -6.94B

D&A

-7.87B -684M -730M -619M -470M

Net Income

-3.88B -5.29B -5.84B -4.08B -8.17B

Securities and Commodities Markets Services

          

Securities

18.49B 22.83B 19.62B - -

Total Assets

199B 253B 262B - -

Interest Expense

-2.85B -3.8B -3.9B - -

Income Tax Expense

782M 774M 880M - -

CAPEX

-374M -782M -616M - -

EBT

3.88B 4.6B 5.34B - -

D&A

399M 415M 418M - -

Net Income

2.96B 3.61B 4.29B - -

Health and Medical Insurance

          

Others

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mainland China

1,320B 1,272B 1,219B 907B 964B

Total Assets

9,528B 10,142B 11,137B 11,583B 12,958B

Interest Expense

-26.44B -28.08B -22.89B -24.35B -19.4B

Income Tax Expense

28.4B 17.78B -1.62B 10.84B 23.76B

D&A

15.8B 15.9B 18.19B 18.33B 16.31B

CAPEX

-10B -12.19B -8.87B -7.81B -6.68B

Net Income

143B 102B 83.77B 85.66B 127B

EBT

188B 140B 106B 120B 170B

Operating Income

- - - - -