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
2023/12 - 末期
人民幣(M¥)
與去年末期
比較
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
2020/12
人民幣(M¥)
2019/12
人民幣(M¥)
現金及短期資金2,922,04714.629%2,549,1302,321,4062,437,2752,699,895
銀行同業存放及貸款1,596,25741.110%1,131,215665,444981,133758,925
政府負債證明書0--0000
客戶貸款21,731,76614.492%18,980,97316,454,50314,552,43312,819,764
按公平值列入損益帳的金融資產547,4074.856%522,057460,241583,069801,361
證券投資10,666,30618.408%9,008,1067,769,8027,239,5906,621,569
衍生金融資產24,873-19.020%30,71521,97861,93724,944
聯營公司及共同控制公司權益8,3863.633%8,0928,2978,8656,672
無形資產10,86417.246%9,2667,5695,5354,610
投資物業2,2110.821%2,1932,0182,5292,730
物業、廠房、設備及其他156,7392.731%152,572153,299151,154152,484
租賃土地30,693-0.538%30,85930,57529,53630,694
其他資產2,175,44044.999%1,500,3101,174,0231,151,991953,843
39,872,98917.531%33,925,48829,069,15527,205,04724,877,491
 
負債
紙幣流通額0--0000
同業存款3,653,49748.566%2,459,1781,622,3661,394,5161,503,909
客戶存款28,898,46815.037%25,121,04021,907,12720,372,90118,849,155
已發行存款證及其他債務證券296,543-3.256%306,523262,272252,569268,599
按公平值列入損益帳的金融負債12,5972.523%12,28715,86027,81730,234
衍生金融負債27,817-10.279%31,00419,33765,28229,548
後償負債0--050,000100,000100,000
其他負債4,087,20023.046%3,321,6962,770,8342,781,2162,142,185
36,976,12218.317%31,251,72826,647,79624,994,30122,923,630
 
股東權益
   股本429,9830.000%429,983429,882429,882429,882
   儲備2,059,2659.647%1,878,0801,704,7501,534,9311,398,486
   其他400,00011.111%360,000279,973239,976119,987
股東資金2,889,2488.290%2,668,0632,414,6052,204,7891,948,355
非控股權益7,61933.737%5,6976,7545,9575,506
其他0--0000
2,896,8678.344%2,673,7602,421,3592,210,7461,953,861
 
承擔及或然負債2,909,46217.998%2,465,6893,332,720----
 

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