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
Unallocated Items and Others	91.80M	142.44M	160.73M	52.25M	-15.15M
Unallocated Items and Others Growth	-35.55%	-11.38%	207.63%	-	-
Other Proprietary Investment Operations, Such as Stocks	-69.57M	254.40M	-52.27M	324.40M	225.23M
Other Proprietary Investment Operations, Such as Stocks Growth	-	-	-	44.03%	17.75%
Commodity Trading and Risks	246.31M	691.14M	1.52B	991.62M	437.68M
Commodity Trading and Risks Growth	-64.36%	-54.45%	53.01%	126.56%	-83.52%
Futures Brokerage Business	170.86M	203.65M	278.39M	304.32M	223.75M
Futures Brokerage Business Growth	-16.10%	-26.85%	-8.52%	36.01%	15.75%
Trust Asset Management Industry Management Service	285.24M	270.38M	234.50M	173.08M	158.11M
Trust Asset Management Industry Management Service Growth	5.50%	15.30%	35.49%	9.47%	-8.96%
Securities Brokerage Business	1.03B	857.35M	916.99M	1.02B	923.55M
Securities Brokerage Business Growth	19.88%	-6.50%	-10.32%	10.72%	32.13%
Fixed-Income Business	1.15B	1.03B	832.61M	767.63M	1.03B
Fixed-Income Business Growth	11.45%	23.58%	8.47%	-25.61%	45.63%
Investment Banking Operations	287.68M	250.62M	320.99M	399.95M	486.26M
Investment Banking Operations Growth	14.79%	-21.92%	-19.74%	-17.75%	13.64%
Offset of Business Segment	-60.22M	-228.23M	-48.72M	-41.86M	-129.40M
Total	3.13B	3.47B	4.16B	3.99B	3.34B
Total Growth	-9.91%	-16.58%	4.17%	19.51%	-34.50%

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	3.13B	3.44B	4.19B	3.96B	3.27B
China Growth	-8.94%	-17.92%	5.74%	21.33%	-35.37%
Total	3.13B	3.44B	4.19B	3.96B	3.27B
Total Growth	-8.94%	-17.92%	5.74%	21.33%	-35.37%

Source: S&P Global Market Intelligence.