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

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
Overseas Securities Business	88.99M	53.58M	58.82M	50.22M	104.23M
Overseas Securities Business Growth	66.07%	-8.90%	17.12%	-51.82%	18.51%
Securities Proprietary Business	809.92M	588.43M	784.07M	-249.73M	500.95M
Securities Proprietary Business Growth	37.64%	-24.95%	-	-	-35.96%
Wealth Management Business	2.33B	1.83B	1.58B	1.53B	1.70B
Wealth Management Business Growth	27.67%	15.74%	3.48%	-10.27%	11.95%
Investment Banking Operations	398.75M	511.19M	763.02M	431.00M	667.00M
Investment Banking Operations Growth	-22.00%	-33.00%	77.04%	-35.38%	13.25%
Securities Credit Business	651.25M	526.92M	595.47M	546.96M	639.81M
Securities Credit Business Growth	23.60%	-11.51%	8.87%	-14.51%	200.82%
Asset Management Business	1.37B	1.64B	1.63B	1.49B	1.52B
Asset Management Business Growth	-16.54%	1.02%	9.07%	-1.90%	13.70%
Headquarters Backstage and Others	1.26B	1.10B	1.06B	1.02B	1.25B
Headquarters Backstage and Others Growth	14.64%	3.72%	4.49%	-18.83%	-20.50%
Offset of Business Segment	-78.86M	-88.32M	-68.49M	-57.92M	-55.76M
Total	6.84B	6.17B	6.40B	4.75B	6.33B
Total Growth	10.92%	-3.69%	34.63%	-24.88%	4.67%

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
Zhejiang Province	1.76B	-	-	-	-
outside Zhejiang Province	199.87M	-	-	-	-
Overseas	89.96M	-	-	-	-
Headquarters and Other China	4.87B	-	-	-	-
Total	6.92B	-	-	-	-

Source: S&P Global Market Intelligence.