Net Interest Income

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Net Interest Income	232.81B	247.84B	219.40B
Corporate Banking Net Interest Income Growth	-6.07%	12.96%	-3.35%
Personal Banking Net Interest Income	330.49B	348.39B	339.84B
Personal Banking Net Interest Income Growth	-5.14%	2.52%	3.35%
Treasury Operations Net Interest Income	4.81B	-19.28B	9.60B
Treasury Operations Net Interest Income Growth	-	-	-67.65%
Other Net Interest Income	4.22B	3.74B	2.91B
Other Net Interest Income Growth	12.80%	28.50%	-33.77%

Revenue

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Operating Income	264.82B	278.88B	271.52B
Corporate Banking Operating Income Growth	-5.04%	2.71%	-2.17%
Personal Banking Operating Income	376.37B	389.86B	364.84B
Personal Banking Operating Income Growth	-3.46%	6.86%	2.67%
Treasury Operations Operating Income	48.19B	18.97B	39.21B
Treasury Operations Operating Income Growth	154.01%	-51.62%	-11.75%
Other Operating Income	24.69B	23.71B	19.89B
Other Operating Income Growth	4.16%	19.17%	10.79%

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Operating Profit	143.64B	150.43B	89.05B
Corporate Banking Operating Profit Growth	-4.51%	68.92%	-0.52%
Personal Banking Operating Profit	152.82B	173.97B	193.01B
Personal Banking Operating Profit Growth	-12.16%	-9.86%	3.74%
Treasury Operations Operating Profit	13.14B	-17.21B	16.13B
Treasury Operations Operating Profit Growth	-	-	-29.86%
Other Operating Profit	12.19B	11.95B	9.04B
Other Operating Profit Growth	2.04%	32.19%	15.60%

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Corporate Banking Segment Assets	16.76T	15.50T	13.96T
Corporate Banking Segment Assets Growth	8.16%	11.04%	19.36%
Personal Banking Segment Assets	9.21T	8.74T	8.03T
Personal Banking Segment Assets Growth	5.33%	8.90%	6.84%
Treasury Operations Segment Assets	20.17T	18.32T	17.26T
Treasury Operations Segment Assets Growth	10.12%	6.14%	21.85%
Other Segment Assets	557.63B	532.89B	470.38B
Other Segment Assets Growth	4.64%	13.29%	16.08%

Updated Jun 30, 2025. Data Source: Fiscal.ai.