Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Wealth Management

684.42Cr 544.53Cr 501.96Cr 566.39Cr 774.37Cr

Total Assets

8.23TCr 8.67TCr 9.53TCr 12TCr 15TCr

CAPEX

-5.25Cr -5.78Cr -3.8Cr -3.37Cr -4.15Cr

D&A

16Cr 20Cr 19Cr 24Cr 23Cr

Operating Income

417.69Cr 176.58Cr 148.87Cr 185.83Cr 353.97Cr

Investment and Trading

130.43Cr 87Cr 109.55Cr 249.64Cr 213.97Cr

Total Assets

6.69TCr 7.58TCr 11TCr 11TCr 10TCr

CAPEX

-45.99L -2.01Cr -1.01Cr -2.31Cr -2.58Cr

D&A

32.85L 54.71L 82.17L 93.9L 1.01Cr

Operating Income

118.99Cr 51Cr 73Cr 206.94Cr 172.53Cr

Others

11Cr 52Cr 59Cr 70Cr 190.48Cr

Total Assets

2.94TCr 2.66TCr 2.83TCr 3.21TCr 3.4TCr

CAPEX

-21Cr -20Cr -17Cr -14Cr -15Cr

D&A

20Cr 20Cr 23Cr 15Cr 14Cr

Operating Income

-235.54Cr 10Cr 4L 5.95Cr 127.48Cr

Asset Management

67Cr 79Cr 75Cr 13Cr 55Cr

Total Assets

351.91Cr 441.76Cr 463.17Cr 424.18Cr 352.78Cr

CAPEX

-2.05Cr -1.57Cr -1.45Cr -1.62Cr -1.44Cr

D&A

2.24Cr 2.17Cr 2.48Cr 2.61Cr 2.65Cr

Operating Income

29Cr 28Cr 20Cr -38Cr 1.49Cr

Investment Bank

44Cr 54Cr 22Cr -37Cr 13Cr

Total Assets

375.46Cr 301.23Cr 321.47Cr 302.9Cr 288.52Cr

CAPEX

-27.34L -30.98L -54.52L -5L -16.81L

D&A

1.95Cr 1.92Cr 1.62Cr 1.87Cr 1.55Cr

Operating Income

-56.72L -12Cr 26Cr -59Cr 7.67Cr

Elimination

-74Cr -38Cr -56Cr -91Cr -195.94Cr

Total Assets

-1.34TCr -1.49TCr -1.53TCr -1.5TCr -1.86TCr

D&A

-13.49L -2L 27.87L -2L -86.12L

Operating Income

-61Cr -29Cr -46Cr -77Cr -185.27Cr

Geographical Revenue Distribution History

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

China

848.38Cr 776.73Cr 701.37Cr 753.17Cr 1.03TCr

Total Assets

17TCr 18TCr 22TCr 26TCr 27TCr

Interest Expense

-186.01Cr -235.26Cr -297.07Cr -289.16Cr -249.48Cr

Income Tax Expense

82Cr 4.58Cr -2.53Cr 5.23Cr 85Cr

D&A

30Cr 31Cr 32Cr 30Cr 27Cr

CAPEX

-29Cr -30Cr -23Cr -21Cr -23Cr

Net Income

182.23Cr 214.8Cr 215.25Cr 220.74Cr 397.01Cr

EBT

268.83Cr 224.85Cr 222.25Cr 221.91Cr 476.64Cr

Operating Income

268.97Cr 225.29Cr 221.62Cr 224.52Cr 477.86Cr