Guotai Haitong Securities Co., Ltd. (FRA:153A)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Investment Banking	2.67B	3.52B	4.07B	3.62B	3.23B
Investment Banking Growth	-24.04%	-13.60%	12.63%	11.79%	65.98%
Wealth Management	11.00B	9.75B	11.58B	13.76B	12.40B
Wealth Management Growth	12.76%	-15.78%	-15.85%	11.05%	-
Investment Management	4.64B	4.75B	2.39B	2.16B	2.25B
Investment Management Growth	-2.21%	98.89%	10.40%	-3.71%	-27.25%
Others	819.60M	1.03B	689.51M	486.88M	537.03M
Others Growth	-20.22%	49.00%	41.62%	-9.34%	-12.99%
Institutional and Trading	21.35B	14.93B	15.95B	20.05B	13.40B
Institutional and Trading Growth	43.02%	-6.40%	-20.45%	49.60%	-
International Business	2.91B	2.16B	1.25B	2.40B	3.39B
International Business Growth	34.49%	72.63%	-47.70%	-29.22%	21.78%
Total	43.40B	36.14B	35.94B	42.48B	35.20B
Total Growth	20.08%	0.57%	-15.40%	20.67%	17.53%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Mainland China	40.49B	33.98B	34.08B	40.24B	31.82B
Mainland China Growth	19.16%	-0.29%	-15.32%	26.47%	17.10%
Hong Kong, China and Overseas	2.91B	2.16B	1.40B	2.58B	3.39B
Hong Kong, China and Overseas Growth	34.49%	54.96%	-45.88%	-23.81%	21.78%
Total	43.40B	36.14B	35.47B	42.82B	35.20B
Total Growth	20.08%	1.89%	-17.16%	21.64%	17.53%

Source: S&P Global Market Intelligence.