Yongan Futures Co.,Ltd. (SHA:600927)

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 2019	FY 2017	FY 2017	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Jan 1, 2019	Dec 31, 2017	Jan 1, 2017	Dec 31, 2015
Fund Sales Business	53.41M	60.75M	113.16M	130.55M	65.48M
Fund Sales Business Growth	-12.09%	-46.31%	-13.32%	99.38%	31.99%
Risk Management	20.14B	22.33B	33.55B	35.93B	23.52B
Risk Management Growth	-9.80%	-33.44%	-6.63%	52.78%	13.13%
Structured Entities	120.18M	-2.37M	-46.87M	39.73M	12.08M
Structured Entities Growth	-	-	-	228.93%	-96.70%
Overseas Sales	430.10M	284.73M	205.18M	199.11M	201.25M
Overseas Sales Growth	51.06%	38.77%	3.05%	-1.07%	11.96%
Futures Brokerage Business	1.10B	1.14B	926.78M	1.56B	1.72B
Futures Brokerage Business Growth	-3.78%	23.09%	-40.55%	-9.13%	-8.58%
Offset of Business Segment	-134.83M	-7.07M	-621.19K	-39.56M	-91.89M
Asset Management Business	26.18M	14.14M	25.18M	19.52M	47.56M
Asset Management Business Growth	85.17%	-43.86%	29.00%	-58.95%	-62.83%
Total	21.73B	23.82B	34.78B	37.84B	25.47B
Total Growth	-8.76%	-31.50%	-8.10%	48.58%	11.92%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2017	FY 2017	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Jan 1, 2019	Dec 31, 2017	Jan 1, 2017	Dec 31, 2015
Zhejiang Province	13.55B	-	-	-	-
outside Zhejiang Province	7.05B	-	-	-	-
Overseas	1.14B	-	-	-	-
Total	21.73B	-	-	-	-

Source: S&P Global Market Intelligence.