Caitong Securities Co.,Ltd. (SHA:601108)

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	FY 2015
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	Dec 31, 2015
Offset of Business Segment	-88.32M	-68.49M	-57.92M	-55.76M	-55.86M
Wealth Management Business	1.83B	1.58B	1.53B	1.70B	1.52B
Wealth Management Business Growth	15.74%	3.48%	-10.27%	11.95%	40.14%
Overseas Securities Business	53.58M	58.82M	50.22M	104.23M	87.95M
Overseas Securities Business Growth	-8.90%	17.12%	-51.82%	18.51%	-15.01%
Headquarters Backstage and Others	1.10B	1.06B	1.02B	1.25B	1.57B
Headquarters Backstage and Others Growth	3.72%	4.49%	-18.83%	-20.50%	24.92%
Securities Proprietary Business	588.43M	784.07M	-249.73M	500.95M	782.30M
Securities Proprietary Business Growth	-24.95%	-	-	-35.96%	223.49%
Asset Management Business	1.64B	1.63B	1.49B	1.52B	1.34B
Asset Management Business Growth	1.02%	9.07%	-1.90%	13.70%	7.85%
Investment Banking Operations	511.19M	763.02M	431.00M	667.00M	588.96M
Investment Banking Operations Growth	-33.00%	77.04%	-35.38%	13.25%	55.94%
Securities Credit Business	526.92M	595.47M	546.96M	639.81M	212.69M
Securities Credit Business Growth	-11.51%	8.87%	-14.51%	200.82%	20.22%
Total	6.17B	6.40B	4.75B	6.33B	6.05B
Total Growth	-3.69%	34.63%	-24.88%	4.67%	22.83%

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 2018	FY 2017	FY 2016	FY 2015
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	Dec 31, 2015
Zhejiang Province	1.30B	-	-	-	-
outside Zhejiang Province	138.41M	-	-	-	-
Overseas	51.67M	-	-	-	-
Headquarters and Other China	4.80B	-	-	-	-
Total	6.29B	-	-	-	-

Source: S&P Global Market Intelligence.