01988 民生銀行
公司資料 - 財務狀況表
中國民生銀行股份有限公司 股票編號: 01988
CHINA MINSHENG BANKING CORP., LTD. 集團網址: http://www.cmbc.com.cn
資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
現金及短期資金390,367,00015.305%338,552,000361,302,000401,525,000371,155,000
銀行同業存放及貸款302,456,00011.550%271,139,000251,314,000273,992,000301,745,000
政府負債證明書0--0000
客戶貸款4,323,908,0006.161%4,072,982,0003,967,679,0003,782,297,0003,430,427,000
按公平值列入損益帳的金融資產320,547,000-17.612%389,070,000300,684,000322,480,000528,338,000
證券投資1,951,595,0006.250%1,836,800,0001,733,749,0001,798,170,0001,655,967,000
衍生金融資產24,797,000-26.805%33,878,00027,461,00042,285,00031,100,000
聯營公司及共同控制公司權益0--02,0002,0003,000
無形資產2,938,00017.239%2,506,0002,105,0001,649,0001,462,000
投資物業2,969,000-1.231%3,006,0005,655,0006,429,0006,399,000
物業、廠房、設備及其他60,490,0002.706%58,896,00053,466,00051,129,00051,365,000
租賃土地18,751,0001.858%18,409,00019,384,00022,611,00024,939,000
其他資產276,147,00019.837%230,435,000229,985,000247,664,000278,941,000
7,674,965,0005.779%7,255,673,0006,952,786,0006,950,233,0006,681,841,000
 
負債
紙幣流通額0--0000
同業存款1,242,059,000-16.023%1,479,041,0001,294,358,0001,069,721,0001,163,054,000
客戶存款4,353,281,0007.446%4,051,592,0003,825,693,0003,768,151,0003,637,034,000
已發行存款證及其他債務證券------------
按公平值列入損益帳的金融負債35,827,0001770.862%1,915,0002,856,0003,293,0005,184,000
衍生金融負債29,276,000-10.402%32,675,00026,114,00042,675,00017,793,000
後償負債0--003,996,0003,996,000
其他負債1,376,721,00027.754%1,077,636,0001,217,226,0001,521,149,0001,323,951,000
7,037,164,0005.936%6,642,859,0006,366,247,0006,408,985,0006,151,012,000
 
股東權益
   股本63,757,0000.000%63,757,00063,757,00073,649,00073,649,000
   儲備485,858,0005.350%461,184,000440,534,000415,895,000405,203,000
   其他74,987,0000.000%74,987,00069,989,00039,993,00039,993,000
股東資金624,602,0004.113%599,928,000574,280,000529,537,000518,845,000
非控股權益13,199,0002.429%12,886,00012,259,00011,711,00011,984,000
其他0--0000
637,801,0004.077%612,814,000586,539,000541,248,000530,829,000
 
承擔及或然負債----1,290,933,0001,104,626,000----
 

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