03618 重慶農村商業銀行
公司資料 - 財務狀況表
重慶農村商業銀行股份有限公司 股票編號: 03618
CHONGQING RURAL COMMERCIAL BANK CO., LTD. 集團網址: http://www.cqrcb.com
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51,204,006-8.208%55,782,70052,894,02861,349,64065,368,923
銀行同業存放及貸款111,473,4472.602%108,645,96894,666,656108,089,896137,386,561
政府負債證明書0--0000
客戶貸款683,830,6825.647%647,276,750605,085,448557,334,996486,963,403
按公平值列入損益帳的金融資產84,554,813-23.670%110,774,96865,835,69448,347,56430,164,463
證券投資543,448,31711.361%488,007,839507,147,030473,251,348399,790,033
衍生金融資產5,295-74.678%20,91116,31432,22158,492
聯營公司及共同控制公司權益509,6826.775%477,343454,685451,432450,328
無形資產723,345-0.108%724,128665,242647,737598,042
投資物業0--0000
物業、廠房、設備及其他4,397,996-9.057%4,835,9724,738,4784,956,1614,920,318
租賃土地485,978-6.278%518,534512,811527,947552,789
其他資產34,748,23842.079%24,456,95920,284,85911,302,25710,113,220
1,515,381,7995.124%1,441,522,0721,352,301,2451,266,291,1991,136,366,572
 
負債
紙幣流通額0--0000
同業存款3,031,742-94.579%55,923,69651,844,46729,302,11535,439,301
客戶存款941,946,1575.104%896,202,230824,946,754759,360,236724,999,814
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9,878,24912.917%8,748,2743,245,97900
衍生金融負債3,140-79.151%15,06112,45012,44781,746
後償負債0--0000
其他負債426,473,59519.564%356,691,061356,795,314371,132,257280,773,501
1,381,332,8834.839%1,317,580,3221,236,844,9641,159,807,0551,041,294,362
 
股東權益
   股本11,357,0000.000%11,357,00011,357,00011,357,00011,357,000
   儲備120,776,71315.224%104,819,121102,366,52289,597,44182,311,734
   其他5,997,6480.000%5,997,6485,997,6483,998,3380
股東資金132,133,7138.152%122,173,769113,723,522104,952,77993,668,734
非控股權益1,915,2038.327%1,767,9811,732,7591,531,3651,403,476
其他0--0000
134,048,9168.155%123,941,750115,456,281106,484,14495,072,210
 
承擔及或然負債------43,922,02343,489,18237,892,413
 

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