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
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55,782,7005.461%52,894,02861,349,64065,368,92377,413,594
銀行同業存放及貸款108,645,96814.767%94,666,656108,089,896137,386,561146,001,125
政府負債證明書0--0000
客戶貸款647,276,7506.973%605,085,448557,334,996486,963,403416,340,781
按公平值列入損益帳的金融資產110,774,96868.260%65,835,69448,347,56430,164,46323,677,991
證券投資488,007,839-3.774%507,147,030473,251,348399,790,033353,675,258
衍生金融資產20,91128.178%16,31432,22158,49292,263
聯營公司及共同控制公司權益477,3434.983%454,685451,432450,3280
無形資產724,1288.852%665,242647,737598,042561,931
投資物業0--0000
物業、廠房、設備及其他4,835,9722.057%4,738,4784,956,1614,920,3184,973,884
租賃土地518,5341.116%512,811527,947552,789579,739
其他資產24,456,95920.568%20,284,85911,302,25710,113,2206,913,669
1,441,522,0726.598%1,352,301,2451,266,291,1991,136,366,5721,030,230,235
 
負債
紙幣流通額0--0000
同業存款55,923,6967.868%51,844,46729,302,11535,439,3019,493,063
客戶存款896,202,2308.638%824,946,754759,360,236724,999,814673,401,819
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8,748,274169.511%3,245,979000
衍生金融負債15,06120.972%12,45012,44781,74659,616
後償負債0--0000
其他負債356,691,061-0.029%356,795,314371,132,257280,773,501257,473,410
1,317,580,3226.528%1,236,844,9641,159,807,0551,041,294,362940,427,908
 
股東權益
   股本11,357,0000.000%11,357,00011,357,00011,357,00011,357,000
   儲備104,819,1212.396%102,366,52289,597,44182,311,73476,856,503
   其他5,997,6480.000%5,997,6483,998,33800
股東資金122,173,7697.431%113,723,522104,952,77993,668,73488,213,503
非控股權益1,767,9812.033%1,732,7591,531,3651,403,4761,588,824
其他0--0000
123,941,7507.350%115,456,281106,484,14495,072,21089,802,327
 
承擔及或然負債----43,922,02343,489,18237,892,41335,839,443
 

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