Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Institutional Service Business	472.05M	340.08M	675.74M	368.01M	-
Institutional Service Business Growth	38.81%	-49.67%	83.62%	-	-
Other	-117.70M	-101.11M	-145.83M	-98.47M	-
Self-management investment business	1.37B	661.83M	-2.63M	1.87B	-
Self-management investment business Growth	106.32%	-	-	-	-
Wealth Management Business	341.55M	360.75M	372.65M	4.77B	-
Wealth Management Business Growth	-5.32%	-3.19%	-92.19%	-	-
Offset of Business Segment	-39.50M	-60.60M	-63.76M	-177.13M	-170.71M
Private Investment Business	-	-	-	-	25.51M
Private Investment Business Growth	-	-	-	-	-43.70%
Securities Brokerage Industry	-	-	-	-	218.77M
Securities Brokerage Industry Growth	-	-	-	-	35.64%
Securities Investment Business	-	-	-	-	2.22B
Securities Investment Business Growth	-	-	-	-	48.12%
Asset Management Business	-	-	-	-	14.09M
Asset Management Business Growth	-	-	-	-	-49.53%
Investment Banking	-	-	-	-	158.81M
Investment Banking Growth	-	-	-	-	264.31%
Credit Transaction Business	-	-	-	-	460.71M
Credit Transaction Business Growth	-	-	-	-	7.66%
Futures Business	-	-	-	-	2.80B
Futures Business Growth	-	-	-	-	1668.11%
Fund Management Business	-	-	-	-	231.12M
Fund Management Business Growth	-	-	-	-	64.52%
Unallocated Spending	-	-	-	-	-379.32M
Total	2.02B	1.20B	836.17M	6.73B	5.59B
Total Growth	68.36%	43.63%	-87.58%	20.57%	170.37%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
China	2.02B	1.19B	821.03M	6.73B	5.58B
China Growth	69.41%	45.00%	-87.81%	20.62%	170.41%
Total	2.02B	1.19B	821.03M	6.73B	5.58B
Total Growth	69.41%	45.00%	-87.81%	20.62%	170.41%

Source: S&P Global Market Intelligence.