Business Segments Agricultural Bank of China Limited

Equities

1288

CNE100000Q43

Banks

Delayed Hong Kong S.E. Other stock markets 10:51:47 19/01/2026 am IST			5-day change	1st Jan Change
5.510 ^HKD	-0.90%		-1.61%	-4.84%

07/01	Centergate Technologies Green Lights Indirect Subsidiary's Collateral for 45 Million Yuan Credit	MT
30/12	Abu Dhabi National Energy Company PJSC and Emirates Water and Electricity Company Announce Financial Closing for the 1 GW Al Dhafra Power Plant Advancing the UAE's Artificial Intelligence Strategy	CI

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: December	2020	2021	2022	2023	2024
Diversified Commercial Banks
Personal Banking	24TCr	27TCr	31TCr	32TCr	31TCr
Total Assets	6,37200Cr	7,11000Cr	7,51200Cr	8,02600Cr	8,74000Cr
Interest Expense	-19TCr	-21TCr	-24TCr	-27TCr	-28TCr
CAPEX	-1.27TCr	-1.39TCr	-1.12TCr	-1.15TCr	-1.04TCr
EBT	14TCr	16TCr	19TCr	19TCr	17TCr
D&A	1.12TCr	1.05TCr	1.1TCr	1.15TCr	1.24TCr
Operating Income	-	-	19TCr	19TCr	17TCr
Corporate Banking	15TCr	16TCr	18TCr	17TCr	24TCr
Total Assets	8,61800Cr	9,54000Cr	11,69500Cr	13,95900Cr	15,50000Cr
Interest Expense	-12TCr	-13TCr	-16TCr	-22TCr	-21TCr
CAPEX	-407.6Cr	-593.3Cr	-483.5Cr	-448.2Cr	-396.1Cr
EBT	7.75TCr	7.62TCr	8.95TCr	8.91TCr	15TCr
D&A	439.7Cr	523Cr	570.7Cr	552.1Cr	593.9Cr
Operating Income	-	-	8.95TCr	8.91TCr	15TCr
Investment Funds
Others	4.22TCr	4.71TCr	4.78TCr	2TCr	2.32TCr
Total Assets	49TCr	39TCr	41TCr	47TCr	53TCr
Interest Expense	-302.4Cr	-339.6Cr	-306.3Cr	-523.8Cr	-572.8Cr
CAPEX	-144.7Cr	-159.2Cr	-240.5Cr	-461.9Cr	-418.4Cr
EBT	1.02TCr	1.14TCr	764.7Cr	922.7Cr	1.2TCr
D&A	40Cr	45Cr	51Cr	33Cr	30Cr
Operating Income	-	-	758.1Cr	903.8Cr	1.19TCr
Investment Banking
Treasury Operations	6.35TCr	8.14TCr	4.72TCr	4.54TCr	1.12TCr
Total Assets	11,58600Cr	11,88400Cr	14,16300Cr	17,25700Cr	18,31700Cr
Interest Expense	-6.84TCr	-8.62TCr	-12TCr	-16TCr	-21TCr
CAPEX	-449.1Cr	-551Cr	-441.8Cr	-490.2Cr	-422.5Cr
EBT	3.88TCr	5.22TCr	2.3TCr	1.61TCr	-1.72TCr
D&A	354.4Cr	363Cr	366.2Cr	422Cr	422.5Cr
Operating Income	-	-	2.3TCr	1.61TCr	-1.72TCr
Total Assets	13TCr	14TCr	15TCr	16TCr	15TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Yangtze River Delta	10TCr	11TCr	14TCr	13TCr	16TCr
Total Assets	5,69900Cr	6,24600Cr	7,21300Cr	8,47400Cr	8,76900Cr
Interest Expense	-8.19TCr	-9.34TCr	-11TCr	-14TCr	-14TCr
D&A	317Cr	318.6Cr	324.2Cr	332.2Cr	331.4Cr
CAPEX	-294.2Cr	-256.5Cr	-165.6Cr	-440.3Cr	-309.6Cr
EBT	6.86TCr	7.23TCr	10TCr	8.58TCr	12TCr
Operating Income	6.86TCr	7.23TCr	10TCr	8.58TCr	12TCr
Western China	10TCr	12TCr	8.96TCr	13TCr	13TCr
Total Assets	5,23200Cr	5,61600Cr	6,38600Cr	7,20000Cr	7,76000Cr
Interest Expense	-5.78TCr	-6.67TCr	-7.66TCr	-8.86TCr	-9TCr
D&A	415Cr	425.5Cr	437.3Cr	433.2Cr	449.7Cr
CAPEX	-460.7Cr	-577.1Cr	-467.2Cr	-432.4Cr	-416.6Cr
EBT	5.43TCr	6.77TCr	3.32TCr	6.86TCr	7.47TCr
Operating Income	5.43TCr	6.77TCr	3.32TCr	6.86TCr	7.47TCr
Central China	6.78TCr	7.68TCr	9.1TCr	9.83TCr	10TCr
Total Assets	3,91700Cr	4,26200Cr	4,95400Cr	5,82900Cr	6,35900Cr
Interest Expense	-5TCr	-5.92TCr	-6.94TCr	-8.24TCr	-8.58TCr
D&A	307.5Cr	312.4Cr	332.2Cr	356.5Cr	366.1Cr
CAPEX	-367.3Cr	-401.4Cr	-381.3Cr	-276.6Cr	-220.9Cr
EBT	3.44TCr	3.84TCr	4.98TCr	5.55TCr	5.9TCr
Operating Income	3.44TCr	3.84TCr	4.98TCr	5.55TCr	5.9TCr
Bohai Rim	6.43TCr	6.62TCr	9.68TCr	9.15TCr	9.8TCr
Total Assets	4,67700Cr	5,14500Cr	6,16600Cr	7,09600Cr	7,29100Cr
Interest Expense	-6.12TCr	-7.12TCr	-8.3TCr	-9.61TCr	-9.89TCr
D&A	336Cr	310.6Cr	323.5Cr	330.6Cr	341Cr
CAPEX	-253.7Cr	-414.1Cr	-250.9Cr	-174.7Cr	-180Cr
EBT	3.55TCr	3.36TCr	6.24TCr	5.61TCr	6.1TCr
Operating Income	3.55TCr	3.36TCr	6.24TCr	5.61TCr	6.1TCr
Pearl River Delta	7.93TCr	8.55TCr	9.3TCr	8.34TCr	9.4TCr
Total Assets	3,44300Cr	3,77800Cr	4,49700Cr	5,51900Cr	6,02600Cr
Interest Expense	-4.06TCr	-4.9TCr	-6.19TCr	-8.51TCr	-8.92TCr
D&A	257.2Cr	254.6Cr	264.1Cr	242.4Cr	242.8Cr
CAPEX	-293.7Cr	-364.2Cr	-155.5Cr	-113.2Cr	-99Cr
EBT	5.45TCr	5.76TCr	6.33TCr	5.26TCr	6.3TCr
Operating Income	5.45TCr	5.76TCr	6.33TCr	5.26TCr	6.3TCr
Overseas and Others	4.14TCr	4.97TCr	5.1TCr	2.36TCr	2.77TCr
Total Assets	1,20700Cr	1,15800Cr	1,24300Cr	1,32400Cr	1,49500Cr
Interest Expense	-1.38TCr	-802.7Cr	-1.66TCr	-4.18TCr	-4.78TCr
D&A	45Cr	52Cr	52Cr	28Cr	21Cr
CAPEX	-193Cr	-215.8Cr	-240.5Cr	-461.8Cr	-417Cr
EBT	840.7Cr	1.32TCr	1.01TCr	1.31TCr	1.67TCr
Operating Income	789.3Cr	1.28TCr	1.01TCr	1.3TCr	1.68TCr
Northeastern China	1.65TCr	2.03TCr	1.99TCr	2.16TCr	2.34TCr
Total Assets	1,17600Cr	1,29300Cr	1,47100Cr	1,70200Cr	1,92300Cr
Interest Expense	-1.76TCr	-2.04TCr	-2.27TCr	-2.56TCr	-2.69TCr
D&A	120.2Cr	119.3Cr	119.3Cr	120.5Cr	119.3Cr
CAPEX	-165.8Cr	-97Cr	-73Cr	-60Cr	-56Cr
EBT	309.7Cr	585.6Cr	507.8Cr	643Cr	788.7Cr
Operating Income	309.7Cr	585.6Cr	507.8Cr	643Cr	788.7Cr
Corporate	-	-	-	-	-
Interest Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Head Office	2.19TCr	2.55TCr	-398.9Cr	-1.33TCr	-6.07TCr
Total Assets	5,95600Cr	5,34900Cr	6,49900Cr	7,55900Cr	8,97800Cr
Interest Expense	-6.29TCr	-6.21TCr	-7.49TCr	-9.02TCr	-11TCr
D&A	157Cr	187.2Cr	233.8Cr	319.1Cr	415.5Cr
CAPEX	-243.8Cr	-368.4Cr	-551.8Cr	-589.6Cr	-579.4Cr
EBT	622.8Cr	730.3Cr	-1.93TCr	-3.07TCr	-7.89TCr
Operating Income	622.4Cr	724.5Cr	-1.94TCr	-3.08TCr	-7.9TCr
Total Assets	-4,23600Cr	-3,92100Cr	-4,65100Cr	-4,99200Cr	-5,51100Cr
Total Assets	13TCr	14TCr	15TCr	16TCr	15TCr