Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '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
Investment Banking	47.83M						95.05M	88.50M	293.79M	225.15M
Investment Banking Growth	-						7.40%	-69.88%	30.49%	96.52%
Overseas	29.20M						184.29M	267.33M	97.72M	1.11M
Overseas Growth	-						-31.06%	173.57%	8735.26%	-
Futures	405.02M						-	-	132.30M	58.52M
Futures Growth	-						-	-	126.07%	10.66%
Credit	412.13M						-	-	-	-
Offset	-1.51M						-19.07M	-151.60M	25.07M	11.20M
Offset Growth	-						-	-	123.96%	-
Investment Management	153.76M						-	-	-	-
Self-Operated Business	-84.50M						586.67M	461.36M	364.04M	523.15M
Self-Operated Business Growth	-						27.16%	26.73%	-30.41%	44.57%
Securities Brokerage	814.66M						1.31B	1.69B	942.54M	2.52B
Securities Brokerage Growth	-						-22.39%	78.84%	-62.63%	163.14%
Headquarters and Others	-85.21M						-	-	-	-
Investments and Asset Management	-						229.56M	259.90M	192.30M	215.40M
Investments and Asset Management Growth	-						-11.67%	35.15%	-10.72%	64.14%
Other	-						495.25M	587.97M	524.36M	590.04M
Other Growth	-						-15.77%	12.13%	-11.13%	116.45%
Margin Financing and Securities Lending	-						-	-	570.90M	1.19B
Margin Financing and Securities Lending Growth	-						-	-	-51.94%	172.83%
Total	1.69B						2.88B	3.20B	3.14B	5.33B
Total Growth	-						-9.97%	1.78%	-41.08%	131.57%

Source: S&P Global Market Intelligence.