Net Interest Income

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Net Interest Income	368.79B	351.12B	301.51B
Corporate Banking Net Interest Income Growth	5.03%	16.45%	3.39%
Personal Banking Net Interest Income	8.69B	24.89B	62.89B
Personal Banking Net Interest Income Growth	-65.07%	-60.42%	-51.80%
Treasury Operations Net Interest Income	259.55B	261.40B	290.62B
Treasury Operations Net Interest Income Growth	-0.71%	-10.05%	7.68%

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Operating Income	392.71B	382.33B	381.91B
Corporate Banking Operating Income Growth	2.72%	0.11%	-1.80%
Personal Banking Operating Income	309.78B	310.14B	317.86B
Personal Banking Operating Income Growth	-0.11%	-2.43%	-8.40%
Treasury Operations Operating Income	87.84B	89.68B	101.42B
Treasury Operations Operating Income Growth	-2.04%	-11.58%	1.04%
Other Operating Income	2.87B	3.98B	5.27B
Other Operating Income Growth	-27.86%	-24.37%	-12.91%

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Operating Profit	215.84B	244.89B	186.95B
Corporate Banking Operating Profit Growth	-11.86%	31.00%	4.31%
Personal Banking Operating Profit	127.96B	98.71B	150.47B
Personal Banking Operating Profit Growth	29.63%	-34.40%	-19.57%
Treasury Operations Operating Profit	76.27B	75.27B	77.17B
Treasury Operations Operating Profit Growth	1.33%	-2.46%	46.31%
Other Operating Profit	-1.50B	-1.56B	2.36B
Other Operating Profit Growth	-	-	85.46%

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Profit Before Taxation	215.84B	244.89B	186.95B
Corporate Banking Profit Before Taxation Growth	-11.86%	31.00%	4.31%
Personal Banking Profit Before Taxation	127.96B	98.71B	150.47B
Personal Banking Profit Before Taxation Growth	29.63%	-34.40%	-19.57%
Treasury Operations Profit Before Taxation	76.27B	75.27B	77.17B
Treasury Operations Profit Before Taxation Growth	1.33%	-2.46%	46.31%
Other Profit Before Taxation	3.58B	2.96B	7.38B
Other Profit Before Taxation Growth	21.18%	-59.97%	30.22%

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Segment Assets	20.57T	19.46T	17.20T
Corporate Banking Segment Assets Growth	5.71%	13.14%	17.17%
Personal Banking Segment Assets	9.73T	9.03T	8.98T
Personal Banking Segment Assets Growth	7.76%	0.52%	3.74%
Treasury Operations Segment Assets	21.78T	20.08T	18.23T
Treasury Operations Segment Assets Growth	8.47%	10.18%	13.98%
Other Segment Assets	132.43B	154.62B	177.17B
Other Segment Assets Growth	-14.35%	-12.73%	1.62%

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