03698 徽商銀行
公司資料 - 財務狀況表
徽商銀行股份有限公司 股票編號: 03698
HUISHANG BANK CORPORATION LIMITED 集團網址: http://www.hsbank.com.cn
資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
現金及短期資金88,363,488-4.423%92,452,68598,611,763104,693,61081,330,606
銀行同業存放及貸款59,928,059-4.404%62,688,65549,681,07631,414,99827,786,433
政府負債證明書0--0000
客戶貸款1,071,074,1269.747%975,949,136846,082,311734,798,375628,305,698
按公平值列入損益帳的金融資產191,919,13614.163%168,109,461176,259,867122,955,300122,968,563
證券投資721,785,28819.587%603,563,104511,129,138474,723,310420,239,946
衍生金融資產75,829-50.838%154,242100,201129,682156,757
聯營公司及共同控制公司權益5,371,9102.107%5,261,0795,151,4714,923,5024,715,591
無形資產11,188,9210.046%11,183,75612,033,13712,248,44115,045,870
投資物業3,882-2.999%4,002000
物業、廠房、設備及其他4,345,4080.134%4,339,5774,538,9154,625,9894,702,588
租賃土地1,153,675-1.123%1,166,7781,149,4051,126,7841,130,297
其他資產96,644,7088.735%88,880,599101,406,26688,595,69577,279,482
2,251,854,43011.824%2,013,753,0741,806,143,5501,580,235,6861,383,661,831
 
負債
紙幣流通額0--0000
同業存款115,372,150-34.343%175,718,955164,013,783123,611,239136,985,139
客戶存款1,279,933,7679.685%1,166,920,6481,042,315,067912,776,127783,813,391
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0--0000
衍生金融負債80,956-38.241%131,083100,667116,985150,616
後償負債0--0000
其他負債689,908,98135.458%509,315,227452,987,191420,909,677351,197,034
2,085,295,85412.592%1,852,085,9131,659,416,7081,457,414,0281,272,146,180
 
股東權益
   股本13,889,8010.000%13,889,80113,889,80113,889,80113,889,801
   儲備128,234,5213.782%123,561,335109,093,91995,718,03084,674,373
   其他19,999,1280.000%19,999,12819,999,3579,999,8119,999,811
股東資金162,123,4502.968%157,450,264142,983,077119,607,642108,563,985
非控股權益4,435,1265.175%4,216,8973,743,7653,214,0162,951,666
其他0--0000
166,558,5763.026%161,667,161146,726,842122,821,658111,515,651
 
承擔及或然負債--------246,225,858203,321,166
 

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