00939 建設銀行
公司資料 - 財務狀況表
中國建設銀行股份有限公司 股票編號: 00939
CHINA CONSTRUCTION BANK CORPORATION 集團網址: http://www.ccb.com
資產
2025/12 - 末期
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3,054,19918.778%2,571,3613,066,0583,159,2962,763,892
銀行同業存放及貸款1,010,44522.122%827,407823,488695,209343,269
政府負債證明書0--0000
客戶貸款26,926,7907.533%25,040,40023,083,37720,493,04218,170,492
按公平值列入損益帳的金融資產874,99442.855%612,504602,303568,097545,273
證券投資12,022,35819.371%10,071,4599,035,9737,974,2157,096,646
衍生金融資產49,300-54.374%108,05343,84049,30831,550
聯營公司及共同控制公司權益27,78117.916%23,56020,98322,70018,875
無形資產8,027-3.891%8,3528,9968,7527,999
投資物業12,442-9.585%13,76113,10000
物業、廠房、設備及其他171,2371.064%169,435167,371166,985168,326
租賃土地34,490-8.115%37,53638,87913,22540,046
其他資產1,439,75532.413%1,087,3211,420,4581,449,8821,067,611
45,631,81812.474%40,571,14938,324,82634,600,71130,253,979
 
負債
紙幣流通額0--0000
同業存款4,287,21751.177%2,835,8852,792,0662,584,2711,932,926
客戶存款30,835,5747.389%28,713,87027,654,01125,020,80722,378,814
已發行存款證及其他債務證券0--01,242,1361,023,084792,112
按公平值列入損益帳的金融負債324,23034.763%240,593252,179289,100229,022
衍生金融負債89,804-4.454%93,99041,86846,74731,323
後償負債11,9980.000%11,99811,9987,99945,996
其他負債6,396,91819.998%5,330,8483,158,4942,752,4592,229,664
41,945,74112.675%37,227,18435,152,75231,724,46727,639,857
 
股東權益
   股本321,5773.739%309,988309,988309,988309,988
   儲備3,201,8349.948%2,912,1392,700,1662,465,4712,238,252
   其他140,00040.000%100,000139,99179,99139,991
股東資金3,663,41110.273%3,322,1273,150,1452,855,4502,588,231
非控股權益22,6663.792%21,83821,92920,79425,891
其他0--0000
3,686,07710.231%3,343,9653,172,0742,876,2442,614,122
 
承擔及或然負債5,600,0736.905%5,238,3855,104,7894,924,5734,559,702
 

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