CITIC Limited (HKG:0267)

Net Interest Income 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	FY 2014
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	Dec 31, 2014
Yangtze River Delta Net Interest Income	30.91B
Yangtze River Delta Net Interest Income Growth	-6.38%
Pearl River Delta and West Strait Net Interest Income	13.97B
Pearl River Delta and West Strait Net Interest Income Growth	19.98%
Bohai Rim Net Interest Income	23.79B
Bohai Rim Net Interest Income Growth	16.58%
Central China Net Interest Income	14.66B
Central China Net Interest Income Growth	-19.97%
Western China Net Interest Income	10.87B
Western China Net Interest Income Growth	-16.99%
Northeastern China Net Interest Income	1.55B
Northeastern China Net Interest Income Growth	-4.63%
Head Office Net Interest Income	44.37B
Head Office Net Interest Income Growth	15.30%
Overseas Net Interest Income	6.57B
Overseas Net Interest Income Growth	-5.67%

Net Interest Income

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	FY 2014
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	Dec 31, 2014
Corporate Banking Net Interest Income	80.55B
Corporate Banking Net Interest Income Growth	3.59%
Personal Banking Net Interest Income	64.03B
Personal Banking Net Interest Income Growth	3.52%
Treasury Business Net Interest Income	-735.00M
Others and Unallocated Net Interest Income	2.84B
Others and Unallocated Net Interest Income Growth	125.88%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Dec 31, 2025	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	Dec 31, 2014
Chinese Mainland Revenue	623.76B	633.53B
Chinese Mainland Revenue Growth	-1.54%	7.83%
Hong Kong, Macau and Taiwan Revenue	59.86B	54.99B
Hong Kong, Macau and Taiwan Revenue Growth	8.86%	24.28%
Overseas Revenue	85.64B	58.68B
Overseas Revenue Growth	45.94%	19.64%

Revenue Breakdown

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Dec 31, 2025	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	Dec 31, 2014
Comprehensive Financial Services Revenue	290.88B	273.80B
Comprehensive Financial Services Revenue Growth	6.24%	2.15%
Advanced Intelligent Manufacturing Revenue	57.17B	50.79B
Advanced Intelligent Manufacturing Revenue Growth	12.54%	0.71%
Advanced Materials Revenue	335.46B	325.62B
Advanced Materials Revenue Growth	3.02%	21.72%
New Consumption Revenue	48.15B	49.87B
New Consumption Revenue Growth	-3.45%	-3.01%
New-Type Urbanisation Revenue	37.58B	46.99B
New-Type Urbanisation Revenue Growth	-20.03%	8.35%
Operation Management Revenue	24.00M	134.00M
Operation Management Revenue Growth	-82.09%	179.17%

EBT

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	FY 2014
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	Dec 31, 2014
Corporate Banking Income Before Tax	49.83B
Corporate Banking Income Before Tax Growth	18.92%
Personal Banking Income Before Tax	9.23B
Personal Banking Income Before Tax Growth	-42.08%
Treasury Business Income Before Tax	23.79B
Treasury Business Income Before Tax Growth	37.65%
Others and Unallocated Income Before Tax	-1.98B

EBT 2

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Dec 31, 2025	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	Dec 31, 2014
Comprehensive Financial Services Income Before Tax	131.32B	115.81B
Comprehensive Financial Services Income Before Tax Growth	13.39%	7.04%
Advanced Intelligent Manufacturing Income Before Tax	2.03B	2.03B
Advanced Intelligent Manufacturing Income Before Tax Growth	-0.10%	6.78%
Advanced Materials Income Before Tax	17.33B	15.89B
Advanced Materials Income Before Tax Growth	9.11%	-6.74%
New Consumption Income Before Tax	1.23B	858.00M
New Consumption Income Before Tax Growth	43.82%	-57.36%
New-Type Urbanisation Income Before Tax	162.00M	7.24B
New-Type Urbanisation Income Before Tax Growth	-97.76%	192.92%
Operation Management Income Before Tax	-6.35B	-7.90B
Elimination from Income Before Tax	-1.12B	-1.27B

Data Source: Fiscal.ai Last updated: Dec 31, 2025

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 12, 2026

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