01288 農業銀行
公司資料 - 財務狀況表
中國農業銀行股份有限公司 股票編號: 01288
AGRICULTURAL BANK OF CHINA LIMITED 集團網址: http://www.abchina.com
資產
2026/06 - 中期
人民幣(M¥)
與去年末期
比較
2025/12
人民幣(M¥)
2024/12
人民幣(M¥)
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
現金及短期資金2,792,935-0.323%2,801,9852,134,4522,922,0472,549,130
銀行同業存放及貸款823,957-18.036%1,005,2641,101,7231,596,2571,131,215
政府負債證明書0--0000
客戶貸款27,819,2296.268%26,178,35423,977,01321,731,76618,980,973
按公平值列入損益帳的金融資產528,811-5.060%556,994513,306547,407522,057
證券投資17,325,7959.905%15,764,32113,335,79710,666,3069,008,106
衍生金融資產47,44941.575%33,51565,92024,87330,715
聯營公司及共同控制公司權益22,38112.921%19,82010,3328,3868,092
無形資產21,991-1.729%22,37812,00710,8649,266
投資物業2,436-3.525%2,5252,2472,2112,193
物業、廠房、設備及其他153,915-1.661%156,514154,484156,739152,572
租賃土地27,175-4.138%28,34829,58830,69330,859
其他資產1,492,799-32.595%2,214,6561,901,2662,175,4401,500,310
51,058,8734.662%48,784,67443,238,13539,872,98933,925,488
 
負債
紙幣流通額0--0000
同業存款6,812,42312.830%6,037,7594,667,5613,653,4972,459,178
客戶存款34,050,8934.291%32,649,94730,305,35728,898,46825,121,040
已發行存款證及其他債務證券328,815-6.705%352,445375,031296,543306,523
按公平值列入損益帳的金融負債43,63930.231%33,50915,84112,59712,287
衍生金融負債23,042-48.846%45,04458,14627,81731,004
後償負債0--0000
其他負債6,465,2210.664%6,422,5994,718,9264,087,2003,321,696
47,724,0334.793%45,541,30340,140,86236,976,12231,251,728
 
股東權益
   股本429,9830.000%429,983429,983429,983429,983
   儲備2,508,0313.758%2,417,199224,0832,059,2651,878,080
   其他390,0000.000%390,000420,000400,000360,000
股東資金3,328,0142.806%3,237,1823,090,8082,889,2482,668,063
非控股權益6,82610.292%6,1896,4657,6195,697
其他0--0000
3,334,8402.820%3,243,3713,097,2732,896,8672,673,760
 
承擔及或然負債----3,253,1042,924,4822,909,4622,465,689
 

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