Nanhua Futures Co., Ltd. (SHA:603093)

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
Futures Brokerage Business			570.72M	535.70M	654.63M	453.81M	50.23M
Futures Brokerage Business Growth			6.54%	-18.17%	44.25%	803.51%	-
Wealth Management Business			90.13M	60.60M	37.37M	44.25M	-
Wealth Management Business Growth			48.73%	62.15%	-15.54%	-	-
Risk Management Business			5.00B	5.99B	9.70B	9.31B	-
Risk Management Business Growth			-16.55%	-38.27%	4.30%	-	-
Overseas Financial Service Business			567.31M	231.10M	111.53M	98.84M	-
Overseas Financial Service Business Growth			145.48%	107.20%	12.84%	-	-
Other Business			19.14M	4.80M	6.32M	13.19M	-
Other Business Growth			298.87%	-24.10%	-52.09%	-	-
Asset Management Business Income			-	-	-	-	1.98M
Income from Foreign Exchange Business			-	-	-	-	2.32M
Income from Investment Consultancy			-	-	-	-	10.59M
Income from Future Handling Fees			-	-	-	-	1.96M
Brokerage Commission Commission Income			-	-	-	-	6.73M
Service Charge for Exchange Repurchase			-	-	-	-	116.27M
Fund Management Fee and Sales Incomes			-	-	-	-	29.54M
Total			6.25B	6.82B	10.51B	9.92B	219.61M
Total Growth			-8.45%	-35.11%	6.05%	4414.84%	-95.20%

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
Overseas			188.05M	170.19M	111.53M	-	-
Overseas Growth			10.50%	52.59%	-	-	-
China			5.01B	5.59B	10.40B	-	-
China Growth			-10.45%	-46.27%	-	-	-
Total			5.19B	5.76B	10.51B	-	-
Total Growth			-9.83%	-45.22%	-	-	-

Source: S&P Global Market Intelligence.