Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Diversified Commercial Banks

          

Personal Banking

32TCr 39TCr 31TCr 28TCr 27TCr

Total Assets

7,98900Cr 8,53000Cr 8,70800Cr 8,68400Cr 8,62600Cr

CAPEX

-825.1Cr -610.3Cr -625.1Cr -579.8Cr -737.3Cr

EBT

21TCr 22TCr 19TCr 17TCr 15TCr

D&A

1.32TCr 1.34TCr 1.46TCr 1.45TCr 1.37TCr

Operating Income

21TCr 22TCr - - -

Corporate Banking

19TCr 23TCr 16TCr 19TCr 17TCr

Total Assets

10,24200Cr 13,07700Cr 15,30300Cr 17,08600Cr 19,00800Cr

CAPEX

-600.7Cr -444.3Cr -1.68TCr -569.6Cr -687.6Cr

EBT

11TCr 14TCr 7.5TCr 10TCr 8.45TCr

D&A

963.8Cr 890.4Cr 1.08TCr 1.13TCr 1.07TCr

Operating Income

11TCr 14TCr - - -

Investment Funds

          

Treasury Business

5.03TCr 4.63TCr 13TCr 12TCr 14TCr

Total Assets

10,64600Cr 12,44500Cr 13,55400Cr 13,83400Cr 17,00400Cr

CAPEX

-74Cr -55Cr -62Cr -54Cr -95Cr

EBT

3.73TCr 2.55TCr 12TCr 10TCr 13TCr

D&A

119.1Cr 111Cr 165.9Cr 167.8Cr 190.2Cr

Operating Income

3.73TCr 2.55TCr - - -

Others

9.69TCr 858.4Cr 1.1TCr 1.72TCr 2.36TCr

Total Assets

1,49900Cr 71TCr 91TCr 1,05100Cr 1,07900Cr

CAPEX

-483.8Cr -855.8Cr -19Cr -1.72TCr -1.29TCr

EBT

2TCr 73Cr 324.4Cr 773.5Cr 1.37TCr

D&A

323Cr 198.9Cr 201.5Cr 274.2Cr 294.1Cr

Operating Income

2.04TCr 73Cr - - -

Total Assets

9.23TCr 11TCr 12TCr 12TCr 14TCr

Total Assets

-22TCr -27TCr -27TCr -20TCr -23TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Yangtze River Delta

14TCr 16TCr 11TCr 12TCr 11TCr

Total Assets

5,44600Cr 5,92200Cr 6,59300Cr 7,12900Cr 7,73000Cr

D&A

357Cr 392.6Cr 357.9Cr 407.5Cr 394.8Cr

CAPEX

-234.6Cr -225.3Cr -228Cr -165.8Cr -169.1Cr

EBT

6.05TCr 6.33TCr 7.26TCr 7.53TCr 6.99TCr

Operating Income

6.04TCr 6.33TCr - - -

Head Office

9.11TCr 6.51TCr 4.5TCr 8.53TCr 11TCr

Total Assets

10,69100Cr 12,41300Cr 13,14200Cr 13,48300Cr 16,77700Cr

D&A

382.3Cr 360.1Cr 360.1Cr 429Cr 436.2Cr

CAPEX

-495.1Cr -161.4Cr -190.7Cr -284.5Cr -571.6Cr

EBT

6.84TCr 3.87TCr 2.05TCr 5.56TCr 7.52TCr

Operating Income

6.84TCr 3.88TCr - - -

Total Assets

-9,24900Cr -9,63800Cr -9,71900Cr -9,30300Cr -10,16700Cr

Total Assets

9.23TCr 11TCr 12TCr 12TCr 14TCr

Bohai Rim

9.95TCr 9.97TCr 11TCr 9.46TCr 10TCr

Total Assets

6,96100Cr 7,69300Cr 8,27400Cr 8,07400Cr 8,94600Cr

D&A

426.2Cr 425.1Cr 742.9Cr 707.2Cr 649.3Cr

CAPEX

-240.3Cr -642.8Cr -1.42TCr -509.3Cr -303Cr

EBT

6.46TCr 6.29TCr 7.72TCr 6.05TCr 6.66TCr

Operating Income

6.46TCr 6.28TCr - - -

Western

9.33TCr 10TCr 10TCr 9.91TCr 8.73TCr

Total Assets

4,27300Cr 5,17400Cr 5,62800Cr 6,03900Cr 6,41700Cr

D&A

384.3Cr 407.6Cr 391.2Cr 379.1Cr 360.5Cr

CAPEX

-179Cr -194.6Cr -173.8Cr -139.2Cr -168.6Cr

EBT

5.9TCr 6.36TCr 6.76TCr 6.25TCr 4.95TCr

Operating Income

5.91TCr 6.35TCr - - -

Central

11TCr 11TCr 11TCr 8.88TCr 8.67TCr

Total Assets

4,80900Cr 4,88500Cr 5,39400Cr 5,72200Cr 6,24200Cr

D&A

463.1Cr 405.3Cr 385Cr 376Cr 343.8Cr

CAPEX

-235.7Cr -211.9Cr -178.6Cr -160.2Cr -150.5Cr

EBT

6.41TCr 6.83TCr 7.45TCr 5.4TCr 5.17TCr

Operating Income

6.42TCr 6.83TCr - - -

Pearl River Delta

8.72TCr 9.58TCr 7.71TCr 7.68TCr 6.49TCr

Total Assets

4,29200Cr 4,77200Cr 5,17800Cr 5,40700Cr 5,47600Cr

D&A

305.9Cr 300.6Cr 314Cr 310.3Cr 300.1Cr

CAPEX

-136.7Cr -126.9Cr -95Cr -85Cr -73Cr

EBT

5.92TCr 6.73TCr 4.95TCr 5TCr 3.83TCr

Operating Income

5.93TCr 6.73TCr - - -

Northeastern

1.64TCr 2.43TCr 3.07TCr 2.9TCr 2.76TCr

Total Assets

1,53100Cr 1,71700Cr 1,97900Cr 2,10600Cr 2,19000Cr

D&A

167.5Cr 158.6Cr 151.8Cr 145.1Cr 140.4Cr

CAPEX

-101.8Cr -81Cr -73Cr -67Cr -76Cr

EBT

380.6Cr 1.2TCr 1.84TCr 1.67TCr 1.5TCr

Operating Income

381.4Cr 1.2TCr - - -

Overseas

1.7TCr 1.58TCr 1.72TCr 1.71TCr 2.18TCr

Total Assets

1,40900Cr 1,55000Cr 1,73400Cr 1,79300Cr 1,88200Cr

D&A

243.2Cr 89Cr 205.2Cr 268.8Cr 305.1Cr

CAPEX

-360.6Cr -321.3Cr -33Cr -1.52TCr -1.3TCr

EBT

-120.5Cr 595Cr 914.3Cr 972.2Cr 1.44TCr

Operating Income

-110.8Cr 600.1Cr - - -