01398 工商銀行
公司資料 - 財務狀況表
中國工商銀行股份有限公司 股票編號: 01398
INDUSTRIAL AND COMMERCIAL BANK OF CHINA LTD 集團網址: http://www.icbc-ltd.com
資產
2024/12 - 末期
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3,322,911-17.796%4,042,2933,427,8923,098,4383,537,795
銀行同業存放及貸款1,219,8769.238%1,116,7171,192,532827,1501,081,897
政府負債證明書0--0000
客戶貸款27,613,7818.772%25,386,93322,591,67620,109,20018,136,328
按公平值列入損益帳的金融資產1,010,43924.445%811,957747,474623,223784,483
證券投資13,143,13719.075%11,037,7119,786,2288,634,5377,806,656
衍生金融資產222,361195.147%75,33987,20576,140134,155
聯營公司及共同控制公司權益73,35713.244%64,77865,87861,78241,206
無形資產13,96049.193%9,3579,1818,5188,945
投資物業0--0000
物業、廠房、設備及其他302,3871.174%298,878293,887290,296286,279
租賃土地38,426-10.587%42,97648,58847,50650,293
其他資產1,861,1112.816%1,810,1401,359,6051,394,5931,477,021
48,821,7469.228%44,697,07939,610,14635,171,38333,345,058
 
負債
紙幣流通額0--0000
同業存款4,760,58732.193%3,601,2323,333,4932,921,0292,784,259
客戶存款34,836,9733.925%33,521,17429,870,49126,441,77425,134,726
已發行存款證及其他債務證券445,41915.634%385,198375,452290,342335,676
按公平值列入損益帳的金融負債445,419608.600%62,85964,28787,18087,938
衍生金融負債197,795159.400%76,25196,35071,337140,973
後償負債------591,630470,806430,064
其他負債4,148,28726.713%3,273,7771,763,0241,613,6571,521,907
44,834,4809.565%40,920,49136,094,72731,896,12530,435,543
 
股東權益
   股本491,0210.000%491,021491,021491,021495,563
   儲備3,289,0907.975%3,046,1492,785,3712,547,0172,317,952
   其他189,730-13.648%219,717219,717219,71779,987
股東資金3,969,8415.668%3,756,8873,496,1093,257,7552,893,502
非控股權益17,425-11.553%19,70119,31017,50316,013
其他0--0000
3,987,2665.579%3,776,5883,515,4193,275,2582,909,515
 
承擔及或然負債4,613,2945.570%4,369,8794,104,2733,843,7753,860,628
 

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