Huaan Securities Co., Ltd. (SHA:600909)

Revenue by Segment

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
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
Securities Brokerage Industry	1.22B	955.96M	992.95M	1.14B
Securities Brokerage Industry Growth	28.12%	-3.73%	-13.28%	7.13%
Futures Business	930.28M	763.15M	609.64M	434.56M
Futures Business Growth	21.90%	25.18%	40.29%	41.72%
Securities Proprietary Business	1.14B	495.19M	306.08M	610.37M
Securities Proprietary Business Growth	130.73%	61.78%	-49.85%	-9.38%
Investment Banking	95.63M	117.84M	159.81M	201.68M
Investment Banking Growth	-18.84%	-26.26%	-20.76%	31.83%
Asset Management Business	581.84M	541.06M	537.36M	529.30M
Asset Management Business Growth	7.54%	0.69%	1.52%	-11.20%
Securities Financial Business	606.77M	642.47M	634.47M	769.28M
Securities Financial Business Growth	-5.56%	1.26%	-17.52%	19.21%
Corporate Headquarters and Others	367.58M	421.90M	-60.84M	-152.69M
Corporate Headquarters and Others Growth	-12.88%	-	-	-
Intersegment Offset	-406.19M	-285.53M	-20.15M	-54.04M
Total	4.54B	3.65B	3.16B	3.48B
Total Growth	24.40%	15.60%	-9.30%	3.78%

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	5.06B	4.53B	3.60B	3.16B	3.43B
China Growth	11.74%	25.93%	13.92%	-7.95%	2.41%
Total	5.06B	4.53B	3.60B	3.16B	3.43B
Total Growth	11.74%	25.93%	13.92%	-7.95%	2.41%

Source: S&P Global Market Intelligence.