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
2024/12 - 末期
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285,449,000-26.877%390,367,000338,552,000361,302,000401,525,000
銀行同業存放及貸款304,187,0000.572%302,456,000271,139,000251,314,000273,992,000
政府負債證明書0--0000
客戶貸款4,396,036,0001.668%4,323,908,0004,072,982,0003,967,679,0003,782,297,000
按公平值列入損益帳的金融資產377,457,00017.754%320,547,000389,070,000300,684,000322,480,000
證券投資2,021,245,0003.569%1,951,595,0001,836,800,0001,733,749,0001,798,170,000
衍生金融資產30,283,00022.124%24,797,00033,878,00027,461,00042,285,000
聯營公司及共同控制公司權益0--002,0002,000
無形資產5,175,00076.140%2,938,0002,506,0002,105,0001,649,000
投資物業2,820,000-5.019%2,969,0003,006,0005,655,0006,429,000
物業、廠房、設備及其他59,347,000-1.890%60,490,00058,896,00053,466,00051,129,000
租賃土地19,141,0002.080%18,751,00018,409,00019,384,00022,611,000
其他資產313,829,00013.646%276,147,000230,435,000229,985,000247,664,000
7,814,969,0001.824%7,674,965,0007,255,673,0006,952,786,0006,950,233,000
 
負債
紙幣流通額0--0000
同業存款1,073,706,000-13.554%1,242,059,0001,479,041,0001,294,358,0001,069,721,000
客戶存款4,332,681,000-0.473%4,353,281,0004,051,592,0003,825,693,0003,768,151,000
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43,228,00020.658%35,827,0001,915,0002,856,0003,293,000
衍生金融負債34,073,00016.385%29,276,00032,675,00026,114,00042,675,000
後償負債0--0003,996,000
其他負債1,674,713,00021.645%1,376,721,0001,077,636,0001,217,226,0001,521,149,000
7,158,401,0001.723%7,037,164,0006,642,859,0006,366,247,0006,408,985,000
 
股東權益
   股本63,782,0000.039%63,757,00063,757,00063,757,00073,649,000
   儲備504,077,0003.750%485,858,000461,184,000440,534,000415,895,000
   其他75,000,0000.017%74,987,00074,987,00069,989,00039,993,000
股東資金642,859,0002.923%624,602,000599,928,000574,280,000529,537,000
非控股權益13,709,0003.864%13,199,00012,886,00012,259,00011,711,000
其他0--0000
656,568,0002.942%637,801,000612,814,000586,539,000541,248,000
 
承擔及或然負債------1,290,933,0001,104,626,000--
 

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