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

23TCr - 26TCr 29TCr 34TCr

Total Assets

11,33900Cr 12,43700Cr 14,68300Cr 17,20400Cr 19,46400Cr

CAPEX

-2.28TCr -1.82TCr -1.33TCr -1.74TCr -2.01TCr

EBT

15TCr 14TCr 17TCr 19TCr 24TCr

D&A

1.04TCr 1.05TCr 1.05TCr 1.1TCr 1.09TCr

Operating Income

15TCr 14TCr 17TCr 19TCr 24TCr

Personal Banking

28TCr 32TCr 32TCr 27TCr 22TCr

Total Assets

7,45500Cr 8,39900Cr 8,65800Cr 8,98300Cr 9,02900Cr

CAPEX

-2.05TCr -1.9TCr -1.66TCr -2.1TCr -2.45TCr

EBT

17TCr 20TCr 20TCr 15TCr 9.87TCr

D&A

926.2Cr 1.09TCr 1.33TCr 1.31TCr 1.27TCr

Operating Income

17TCr 20TCr 20TCr 15TCr 9.87TCr

Investment Funds

          

Treasury Operations

8.29TCr 10TCr 6.96TCr 9.3TCr 9.12TCr

Total Assets

14,36600Cr 14,08700Cr 15,99200Cr 18,22900Cr 20,08400Cr

CAPEX

-769.6Cr -587Cr -350.1Cr -445.4Cr -553.4Cr

EBT

6.82TCr 8.53TCr 5.27TCr 7.72TCr 7.53TCr

D&A

350.9Cr 337Cr 278.1Cr 282.2Cr 298.1Cr

Operating Income

6.82TCr 8.53TCr 5.27TCr 7.72TCr 7.53TCr

Claim Processors

          

Others

389.3Cr 382.3Cr 501Cr 628.2Cr 246.8Cr

Total Assets

18TCr 17TCr 17TCr 18TCr 15TCr

CAPEX

-60Cr -22Cr -14Cr -17Cr -21Cr

EBT

255.5Cr 334.6Cr 569.9Cr 738.1Cr 295.5Cr

D&A

32Cr 12Cr 11Cr 11Cr 11Cr

Operating Income

125.1Cr 48Cr 127.2Cr 235.9Cr -156.4Cr

Corporate

- 24TCr - - -

Total Assets

- 7.93TCr 10TCr 10TCr 9TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Bohai Rim

11TCr 10TCr 13TCr 14TCr 14TCr

Total Assets

4,99400Cr 5,18700Cr 6,06500Cr 6,68100Cr 7,24700Cr

D&A

384.9Cr 393.9Cr 397.2Cr 392.7Cr 391.6Cr

CAPEX

-634.6Cr -371Cr -293.3Cr -329.4Cr -319.1Cr

EBT

7.63TCr 6.44TCr 9.51TCr 10TCr 10TCr

Operating Income

7.63TCr 6.44TCr 9.51TCr 10TCr 10TCr

Yangtze River Delta

11TCr 12TCr 13TCr 13TCr 12TCr

Total Assets

7,18400Cr 8,24900Cr 9,41900Cr 10,21500Cr 12,43500Cr

D&A

316.8Cr 341.2Cr 394.6Cr 409.3Cr 414Cr

CAPEX

-526.9Cr -463.9Cr -357.9Cr -312Cr -315.2Cr

EBT

7.53TCr 8.39TCr 9.81TCr 9.59TCr 8.07TCr

Operating Income

7.53TCr 8.39TCr 9.81TCr 9.59TCr 8.07TCr

Western China

10TCr 10TCr 10TCr 11TCr 9.44TCr

Total Assets

4,24900Cr 4,55300Cr 5,17400Cr 5,74300Cr 6,27000Cr

D&A

393.1Cr 404Cr 420.6Cr 419.4Cr 408.3Cr

CAPEX

-541.3Cr -462.5Cr -354.7Cr -293.6Cr -292.1Cr

EBT

6.66TCr 6.55TCr 6.18TCr 7.08TCr 5.57TCr

Operating Income

6.66TCr 6.55TCr 6.18TCr 7.08TCr 5.57TCr

Central China

7.25TCr 8.03TCr 9.42TCr 9.19TCr 8.31TCr

Total Assets

3,33400Cr 3,78700Cr 4,39700Cr 4,94600Cr 5,40600Cr

D&A

338.2Cr 335.8Cr 351.1Cr 361.7Cr 361Cr

CAPEX

-407.2Cr -410Cr -329.2Cr -292.6Cr -240.1Cr

EBT

4.27TCr 4.71TCr 6.01TCr 5.76TCr 4.94TCr

Operating Income

4.27TCr 4.71TCr 6.01TCr 5.76TCr 4.94TCr

Pearl River Delta

9.07TCr 8.58TCr 8.65TCr 8.73TCr 7.07TCr

Total Assets

4,93600Cr 5,87100Cr 6,58400Cr 6,99400Cr 7,71800Cr

D&A

253.3Cr 258.4Cr 269.6Cr 279.5Cr 278.5Cr

CAPEX

-392.5Cr -384.5Cr -279.6Cr -254.5Cr -261.6Cr

EBT

6.74TCr 5.97TCr 5.97TCr 6.02TCr 4.39TCr

Operating Income

6.74TCr 5.97TCr 5.97TCr 6.02TCr 4.39TCr

Overseas and Other

4.6TCr 6.33TCr 5.5TCr 5.6TCr 6.7TCr

Total Assets

4,02500Cr 4,10000Cr 4,36600Cr 4,25600Cr 5,75400Cr

D&A

227.7Cr 215.5Cr 237Cr 221.6Cr 233.1Cr

CAPEX

-2.05TCr -1.48TCr -1.25TCr -2.32TCr -2.97TCr

EBT

2.72TCr 4.5TCr 3.56TCr 3.83TCr 4.63TCr

Operating Income

2.59TCr 4.21TCr 3.12TCr 3.33TCr 4.17TCr

Head Office

5.65TCr 9.04TCr 3.06TCr 1.03TCr 5.9TCr

Total Assets

9,66600Cr 8,14500Cr 8,06900Cr 8,50300Cr 7,84100Cr

D&A

288.3Cr 391Cr 453.4Cr 471.9Cr 439.6Cr

CAPEX

-469.2Cr -608.9Cr -375.8Cr -412.5Cr -548.9Cr

EBT

3.41TCr 5.8TCr 26Cr -1.64TCr 3.21TCr

Operating Income

3.41TCr 5.8TCr 26Cr -1.64TCr 3.21TCr

Northeastern China

1.47TCr 1.42TCr 2.49TCr 2.44TCr 2.46TCr

Total Assets

1,24700Cr 1,33300Cr 1,47000Cr 1,59700Cr 1,69600Cr

D&A

142.5Cr 145Cr 147.1Cr 153.8Cr 148.4Cr

CAPEX

-135.6Cr -150.1Cr -109.9Cr -88Cr -85Cr

EBT

259.3Cr 125.9Cr 1.19TCr 1.12TCr 1.11TCr

Operating Income

259.3Cr 125.9Cr 1.19TCr 1.12TCr 1.11TCr

Corporate

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Eliminations

-10Cr -6.9Cr -6.8Cr -5.8Cr -3.3Cr

Total Assets

-6,35700Cr -6,13300Cr -6,03500Cr -4,34400Cr -5,63500Cr

EBT

1.1Cr - - - -

Operating Income

1.1Cr - - - -

Total Assets

6.77TCr 7.93TCr 10TCr 10TCr 9TCr