01658 郵儲銀行
公司資料 - 財務狀況表
中國郵政儲蓄銀行股份有限公司 股票編號: 01658
POSTAL SAVINGS BANK OF CHINA CO., LTD. 集團網址: http://www.psbc.com
資產
2024/06 - 中期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
現金及短期資金1,308,757,000-2.149%1,337,501,0001,263,951,0001,189,458,0001,219,862,000
銀行同業存放及貸款584,268,00019.983%486,958,000464,732,000370,875,000292,078,000
政府負債證明書0--0000
客戶貸款8,424,546,0006.434%7,915,245,0006,977,710,0006,237,199,0005,512,361,000
按公平值列入損益帳的金融資產994,505,00011.929%888,516,000863,783,000750,597,000419,281,000
證券投資4,668,979,0003.776%4,499,072,0004,095,116,0003,598,023,0003,495,369,000
衍生金融資產3,459,00060.585%2,154,0001,905,0006,053,00011,140,000
聯營公司及共同控制公司權益695,0003.269%673,000653,00000
無形資產6,734,00011.731%6,027,0005,408,0002,162,0002,307,000
投資物業0--5,0008,00028,00045,000
物業、廠房、設備及其他57,001,0003.225%55,220,00053,272,00054,669,00048,706,000
租賃土地11,742,000-0.390%11,788,00012,475,00012,569,00012,325,000
其他資產352,843,000-32.596%523,472,000328,269,000366,240,000339,789,000
16,413,529,0004.368%15,726,631,00014,067,282,00012,587,873,00011,353,263,000
 
負債
紙幣流通額0--0000
同業存款121,780,00027.782%95,303,00078,770,000154,809,00085,912,000
客戶存款14,865,060,0006.514%13,955,963,00012,714,485,00011,354,073,00010,358,029,000
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4,294,00019.444%3,595,0002,465,0005,176,0009,632,000
後償負債0--0000
其他負債415,596,000-41.887%715,154,000445,748,000278,266,000226,760,000
15,406,730,0004.311%14,770,015,00013,241,468,00011,792,324,00010,680,333,000
 
股東權益
   股本99,161,0000.000%99,161,00092,384,000140,253,000134,848,000
   儲備705,839,0002.933%685,726,000591,855,000543,852,000456,962,000
   其他199,986,00017.649%169,986,000139,986,000109,986,00079,989,000
股東資金1,004,986,0005.248%954,873,000824,225,000794,091,000671,799,000
非控股權益1,813,0004.016%1,743,0001,589,0001,458,0001,131,000
其他0--0000
1,006,799,0005.246%956,616,000825,814,000795,549,000672,930,000
 
承擔及或然負債------1,029,841,000968,057,000988,025,000
 

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