Guotai Haitong Securities Co., Ltd. (SHA:601211)

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
Others	709.93M	819.60M	1.03B	689.51M	486.88M
Others Growth	-13.38%	-20.22%	49.00%	41.62%	-9.34%
Institutional and Trading	19.59B	13.61B	14.93B	15.95B	20.05B
Institutional and Trading Growth	43.99%	-8.85%	-6.40%	-20.45%	49.60%
Investment Management	7.62B	4.67B	4.75B	2.39B	2.16B
Investment Management Growth	63.18%	-1.69%	98.89%	10.40%	-3.71%
Wealth Management	24.95B	11.62B	9.75B	11.58B	13.76B
Wealth Management Growth	114.77%	19.09%	-15.78%	-15.85%	11.05%
Finance Lease	5.49B	-	-	-	-
Investment Banking	4.75B	2.96B	3.52B	4.07B	3.62B
Investment Banking Growth	60.21%	-15.78%	-13.60%	12.63%	11.79%
International Business	-	-	2.16B	1.25B	2.40B
International Business Growth	-	-	72.63%	-47.70%	-29.22%
Total	63.11B	33.68B	36.14B	35.94B	42.48B
Total Growth	87.40%	-6.82%	0.57%	-15.40%	20.67%

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
Mainland China	53.52B	30.77B	33.98B	34.08B	40.24B
Mainland China Growth	73.96%	-9.45%	-0.29%	-15.32%	26.47%
Hong Kong, China and Overseas	9.59B	2.91B	2.16B	1.40B	2.58B
Hong Kong, China and Overseas Growth	229.49%	34.49%	54.96%	-45.88%	-23.81%
Total	63.11B	33.68B	36.14B	35.47B	42.82B
Total Growth	87.40%	-6.82%	1.89%	-17.16%	21.64%

Source: S&P Global Market Intelligence.