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
2025/06 - 中期
人民幣(M¥)
與去年末期
比較
2024/12
人民幣(M¥)
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
現金及短期資金3,362,83157.550%2,134,4522,922,0472,549,1302,321,406
銀行同業存放及貸款883,379-19.818%1,101,7231,596,2571,131,215665,444
政府負債證明書0--0000
客戶貸款25,764,0017.453%23,977,01321,731,76618,980,97316,454,503
按公平值列入損益帳的金融資產521,1581.530%513,306547,407522,057460,241
證券投資13,919,2254.375%13,335,79710,666,3069,008,1067,769,802
衍生金融資產42,680-35.255%65,92024,87330,71521,978
聯營公司及共同控制公司權益15,59750.958%10,3328,3868,0928,297
無形資產11,923-0.700%12,00710,8649,2667,569
投資物業2,207-1.780%2,2472,2112,1932,018
物業、廠房、設備及其他150,313-2.700%154,484156,739152,572153,299
租賃土地28,632-3.231%29,58830,69330,85930,575
其他資產2,153,93213.289%1,901,2662,175,4401,500,3101,174,023
46,855,8788.367%43,238,13539,872,98933,925,48829,069,155
 
負債
紙幣流通額0--0000
同業存款5,670,07121.478%4,667,5613,653,4972,459,1781,622,366
客戶存款31,900,4865.264%30,305,35728,898,46825,121,04021,907,127
已發行存款證及其他債務證券352,483-6.012%375,031296,543306,523262,272
按公平值列入損益帳的金融負債25,03658.046%15,84112,59712,28715,860
衍生金融負債52,939-8.955%58,14627,81731,00419,337
後償負債0--00050,000
其他負債5,705,62220.909%4,718,9264,087,2003,321,6962,770,834
43,706,6378.883%40,140,86236,976,12231,251,72826,647,796
 
股東權益
   股本429,98322.858%349,983429,983429,983429,882
   儲備2,328,1170.314%2,320,8252,059,2651,878,0801,704,750
   其他385,000-8.333%420,000400,000360,000279,973
股東資金3,143,1001.692%3,090,8082,889,2482,668,0632,414,605
非控股權益6,141-5.012%6,4657,6195,6976,754
其他0--0000
3,149,2411.678%3,097,2732,896,8672,673,7602,421,359
 
承擔及或然負債------2,909,4622,465,6893,332,720
 

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