Revenue

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Wholesale Finance Business Operating Income	133.67B	135.39B	134.63B
Wholesale Finance Business Operating Income Growth	-1.27%	0.57%	-5.26%
Retail Finance Business Operating Income	197.02B	196.78B	194.32B
Retail Finance Business Operating Income Growth	0.12%	1.27%	1.52%
Other Business Operating Income	672.00M	2.31B	7.66B
Other Business Operating Income Growth	-70.93%	-69.83%	-11.99%

EBT

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Wholesale Finance Business Reportable Segment Profit Before Impairment Losses	87.00B	87.26B	83.41B
Wholesale Finance Business Reportable Segment Profit Before Impairment Losses Growth	-0.29%	4.62%	-7.14%
Retail Finance Business Reportable Segment Profit Before Impairment Losses	131.54B	131.65B	130.37B
Retail Finance Business Reportable Segment Profit Before Impairment Losses Growth	-0.09%	0.98%	1.74%
Other Business Reportable Segment Profit Before Impairment Losses	-4.86B	-2.07B	1.83B
Other Business Reportable Segment Profit Before Impairment Losses Growth	-	-	-16.26%

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Wholesale Finance Business Reportable Segment Assets	7.57T	7.10T	6.24T
Wholesale Finance Business Reportable Segment Assets Growth	6.54%	13.89%	10.70%
Retail Finance Business Reportable Segment Assets	3.63T	3.56T	3.36T
Retail Finance Business Reportable Segment Assets Growth	1.72%	6.14%	9.00%
Other Business Reportable Segment Assets	1.36T	1.38T	1.33T
Other Business Reportable Segment Assets Growth	-2.01%	4.40%	0.78%

Updated Jun 30, 2025. Data Source: Fiscal.ai.