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
2024/06 - 中期
人民幣(M¥)
與去年末期
比較
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
2020/12
人民幣(M¥)
現金及短期資金3,037,3053.944%2,922,0472,549,1302,321,4062,437,275
銀行同業存放及貸款1,095,542-31.368%1,596,2571,131,215665,444981,133
政府負債證明書0--0000
客戶貸款23,438,7347.855%21,731,76618,980,97316,454,50314,552,433
按公平值列入損益帳的金融資產480,391-12.242%547,407522,057460,241583,069
證券投資12,373,11816.002%10,666,3069,008,1067,769,8027,239,590
衍生金融資產40,45462.642%24,87330,71521,97861,937
聯營公司及共同控制公司權益8,254-1.574%8,3868,0928,2978,865
無形資產11,2763.792%10,8649,2667,5695,535
投資物業2,2210.452%2,2112,1932,0182,529
物業、廠房、設備及其他152,048-2.993%156,739152,572153,299151,154
租賃土地30,094-1.952%30,69330,85930,57529,536
其他資產1,315,116-39.547%2,175,4401,500,3101,174,0231,151,991
41,984,5535.296%39,872,98933,925,48829,069,15527,205,047
 
負債
紙幣流通額0--0000
同業存款4,664,46427.671%3,653,4972,459,1781,622,3661,394,516
客戶存款29,459,2101.940%28,898,46825,121,04021,907,12720,372,901
已發行存款證及其他債務證券335,78013.231%296,543306,523262,272252,569
按公平值列入損益帳的金融負債14,90318.306%12,59712,28715,86027,817
衍生金融負債37,35434.285%27,81731,00419,33765,282
後償負債0--0050,000100,000
其他負債4,416,3798.054%4,087,2003,321,6962,770,8342,781,216
38,928,0905.279%36,976,12231,251,72826,647,79624,994,301
 
股東權益
   股本429,9830.000%429,983429,983429,882429,882
   儲備2,119,7952.939%2,059,2651,878,0801,704,7501,534,931
   其他500,00025.000%400,000360,000279,973239,976
股東資金3,049,7785.556%2,889,2482,668,0632,414,6052,204,789
非控股權益6,685-12.259%7,6195,6976,7545,957
其他0--0000
3,056,4635.509%2,896,8672,673,7602,421,3592,210,746
 
承擔及或然負債----2,909,4622,465,6893,332,720--
 

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