CITIC Limited (CTPCF)
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Feb 17, 2026, 4:00 PM EST

Net Interest Income by Geography

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Yangtze River Delta Net Interest Income
30.91B33.01B
Yangtze River Delta Net Interest Income Growth
-6.38%-
Pearl River Delta and West Strait Net Interest Income
13.97B11.64B
Pearl River Delta and West Strait Net Interest Income Growth
19.98%-
Bohai Rim Net Interest Income
23.79B20.41B
Bohai Rim Net Interest Income Growth
16.58%-
Central China Net Interest Income
14.66B18.32B
Central China Net Interest Income Growth
-19.97%-
Western China Net Interest Income
10.87B13.09B
Western China Net Interest Income Growth
-16.99%-
Northeastern China Net Interest Income
1.55B1.62B
Northeastern China Net Interest Income Growth
-4.63%-
Head Office Net Interest Income
44.37B38.49B
Head Office Net Interest Income Growth
15.30%-
Overseas Net Interest Income
6.57B6.96B
Overseas Net Interest Income Growth
-5.67%-

Net Interest Income

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Corporate Banking Net Interest Income
80.55B77.76B
Corporate Banking Net Interest Income Growth
3.59%-
Personal Banking Net Interest Income
64.03B61.85B
Personal Banking Net Interest Income Growth
3.52%-
Treasury Business Net Interest Income
-735.00M2.68B
Others and Unallocated Net Interest Income
2.84B1.26B
Others and Unallocated Net Interest Income Growth
125.88%-

Revenue by Geography

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Chinese Mainland Revenue
621.65B639.20B587.54B
Chinese Mainland Revenue Growth
-2.75%8.79%1.85%
Hong Kong, Macau and Taiwan Revenue
51.54B52.07B44.25B
Hong Kong, Macau and Taiwan Revenue Growth
-1.02%17.68%10.96%
Overseas Revenue
70.80B61.60B49.05B
Overseas Revenue Growth
14.93%25.59%5.00%

Revenue Breakdown

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Comprehensive Financial Services Revenue
279.48B279.47B268.05B
Comprehensive Financial Services Revenue Growth
0.00%4.26%0.54%
Advanced Intelligent Manufacturing Revenue
52.61B50.79B50.43B
Advanced Intelligent Manufacturing Revenue Growth
3.57%0.71%-2.26%
Advanced Materials Revenue
322.51B325.62B267.51B
Advanced Materials Revenue Growth
-0.95%21.72%10.28%
New Consumption Revenue
49.18B49.87B51.42B
New Consumption Revenue Growth
-1.40%-3.01%-3.04%
New-Type Urbanisation Revenue
40.06B46.99B43.37B
New-Type Urbanisation Revenue Growth
-14.74%8.35%-12.55%
Operation Management Revenue
148.00M134.00M48.00M
Operation Management Revenue Growth
10.45%179.17%71.43%

EBT

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Corporate Banking Income Before Tax
49.83B41.90B
Corporate Banking Income Before Tax Growth
18.92%-
Personal Banking Income Before Tax
9.23B15.94B
Personal Banking Income Before Tax Growth
-42.08%-
Treasury Business Income Before Tax
23.79B17.28B
Treasury Business Income Before Tax Growth
37.65%-
Others and Unallocated Income Before Tax
-1.98B-231.00M

EBT 2

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Comprehensive Financial Services Income Before Tax
122.03B115.81B108.19B
Comprehensive Financial Services Income Before Tax Growth
5.38%7.04%3.91%
Advanced Intelligent Manufacturing Income Before Tax
2.03B2.03B1.90B
Advanced Intelligent Manufacturing Income Before Tax Growth
-0.05%6.78%42.02%
Advanced Materials Income Before Tax
14.71B15.89B17.04B
Advanced Materials Income Before Tax Growth
-7.39%-6.74%-1.48%
New Consumption Income Before Tax
989.00M858.00M2.01B
New Consumption Income Before Tax Growth
15.27%-57.36%20.62%
New-Type Urbanisation Income Before Tax
5.67B7.24B2.47B
New-Type Urbanisation Income Before Tax Growth
-21.72%192.92%91.55%
Operation Management Income Before Tax
-7.18B-7.90B-7.55B
Elimination from Income Before Tax
-1.33B-1.27B-772.00M
Updated Jun 30, 2025. Data Source: Fiscal.ai.