Shanghai Chinafortune Co., Ltd. (SHA:600621)

Revenue by Segment

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
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
Brokerage Business	1.04B	848.04M	-	-	-
Brokerage Business Growth	22.57%	-	-	-	-
Other Business	854.99M	655.73M	-	-	-
Other Business Growth	30.39%	-	-	-	-
Resources Tube Sales	310.82M	223.55M	-	-	-
Resources Tube Sales Growth	39.04%	-	-	-	-
Credit Business	142.17M	103.79M	-	-	-
Credit Business Growth	36.97%	-	-	-	-
Investment Banking Business	137.92M	137.58M	-	-	-
Investment Banking Business Growth	0.24%	-	-	-	-
Futures industry	108.84M	81.35M	117.16M	82.25M	131.40M
Futures industry Growth	33.80%	-30.57%	42.43%	-37.40%	-5.67%
Inter-Segment Offset	-	-	-122.67M	-109.84M	-95.68M
Securities Industry	-	-	1.90B	2.26B	2.06B
Securities Industry Growth	-	-	-16.09%	9.88%	35.82%
Management Headquarter	-	-	1.15M	-	-
Financial Leasing Industry	-	-	3.97M	12.89M	34.94M
Financial Leasing Industry Growth	-	-	-69.18%	-63.10%	-34.85%
Software Industry	-	-	112.93M	108.97M	92.45M
Software Industry Growth	-	-	3.63%	17.87%	106.18%
House Leasing and Property Services	-	-	-	85.02M	89.00M
House Leasing and Property Services Growth	-	-	-	-4.47%	-11.24%
Total	2.59B	2.05B	2.01B	2.44B	2.31B
Total Growth	26.54%	1.88%	-17.64%	5.66%	29.07%

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
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
China	1.63B	1.29B	1.55B	1.96B	1.85B
China Growth	26.61%	-16.48%	-21.27%	6.20%	28.98%
Total	1.63B	1.29B	1.55B	1.96B	1.85B
Total Growth	26.61%	-16.48%	-21.27%	6.20%	28.98%

Source: S&P Global Market Intelligence.