01963 重慶銀行
公司資料 - 財務狀況表
重慶銀行股份有限公司 股票編號: 01963
BANK OF CHONGQING CO., LTD. 集團網址: http://www.cqcbank.com
資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
現金及短期資金52,168,54327.975%40,764,53334,510,46840,026,40741,025,999
銀行同業存放及貸款76,387,93541.683%53,914,67634,468,21146,286,12843,386,030
政府負債證明書0--0000
客戶貸款566,556,8859.694%516,486,516427,263,845380,795,540342,446,291
按公平值列入損益帳的金融資產50,434,029-16.726%60,564,10264,680,69327,090,56628,740,879
證券投資346,165,9551.003%342,730,015283,227,120253,645,157217,089,746
衍生金融資產330,874-77.477%1,469,02244,44389,9814,831
聯營公司及共同控制公司權益3,619,6272.510%3,531,0123,173,8262,818,1622,500,712
無形資產567,796-7.328%612,694568,138454,749360,048
投資物業38,774-34.613%59,29941,9142,8694,286
物業、廠房、設備及其他3,640,0291.176%3,597,7202,898,0322,963,7113,059,481
租賃土地424,941-2.601%436,289447,943289,770278,831
其他資產8,573,157-10.321%9,559,8035,317,2075,420,8305,815,429
1,108,908,5457.273%1,033,725,681856,641,840759,883,870684,712,563
 
負債
紙幣流通額0--0000
同業存款231,360,33822.096%189,490,035119,420,436126,599,915112,003,399
客戶存款627,202,34010.871%565,704,384474,116,904414,812,696382,594,480
已發行存款證及其他債務證券0--0000
按公平值列入損益帳的金融負債1,986,541466.638%350,584590,36154,60811,626
衍生金融負債1,253,720433.541%234,9817,24000
後償負債10,999,2540.001%10,999,19910,999,0904,999,5134,999,454
其他負債165,348,348-17.716%200,947,656187,743,891154,117,711133,608,127
1,038,150,5417.277%967,726,839792,877,922700,584,443633,217,086
 
股東權益
   股本3,625,7774.351%3,474,5883,474,5693,474,5623,474,540
   儲備55,907,9998.715%51,426,27749,525,14745,371,90840,290,882
   其他7,952,835-1.467%8,071,2428,071,2578,071,2645,571,090
股東資金67,486,6117.169%62,972,10761,070,97356,917,73449,336,512
非控股權益3,271,3938.083%3,026,7352,692,9452,381,6932,158,965
其他0--0000
70,758,0047.211%65,998,84263,763,91859,299,42751,495,477
 
承擔及或然負債----102,787,29177,764,06764,679,14181,616,245
 

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