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

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 2019	FY 2017	FY 2017
Period Ending	Dec 31, 2025	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
Overseas Sales	232.25M	231.13M	284.73M	205.18M	199.11M
Overseas Sales Growth	0.48%	-18.82%	38.77%	3.05%	-1.07%
Structured Entities	30.48M	120.18M	-2.37M	-46.87M	39.73M
Structured Entities Growth	-74.64%	-	-	-	228.93%
Futures Brokerage Business	1.25B	1.10B	1.14B	926.78M	1.56B
Futures Brokerage Business Growth	13.70%	-3.78%	23.09%	-40.55%	-9.13%
Risk Management	303.86M	183.51M	22.33B	33.55B	35.93B
Risk Management Growth	65.58%	-99.18%	-33.44%	-6.63%	52.78%
Offset of Business Segment	-55.48M	-134.83M	-7.07M	-621.19K	-39.56M
Asset Management Business	18.89M	26.18M	14.14M	25.18M	19.52M
Asset Management Business Growth	-27.85%	85.17%	-43.86%	29.00%	-58.95%
Fund Sales Business	72.63M	53.41M	60.75M	113.16M	130.55M
Fund Sales Business Growth	35.99%	-12.09%	-46.31%	-13.32%	99.38%
Total	1.85B	1.58B	23.82B	34.78B	37.84B
Total Growth	17.33%	-93.38%	-31.50%	-8.10%	48.58%

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 2019	FY 2017	FY 2017
Period Ending	Dec 31, 2025	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
China	1.58B	-	-	-	-
Overseas	268.53M	-	-	-	-
Total	1.85B	-	-	-	-

Source: S&P Global Market Intelligence.