03968 招商銀行
公司資料 - 財務狀況表
招商銀行股份有限公司 股票編號: 03968
CHINA MERCHANTS BANK CO., LTD. 集團網址: http://www.cmbchina.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682,802,00013.229%603,027,000567,208,000538,446,000567,896,000
銀行同業存放及貸款388,463,0009.450%354,922,000274,771,000330,254,000413,546,000
政府負債證明書0--0000
客戶貸款6,252,755,0007.673%5,807,154,0005,335,391,0004,804,361,0004,277,300,000
按公平值列入損益帳的金融資產526,145,00024.247%423,467,000348,123,000495,723,000398,276,000
證券投資2,667,775,00013.560%2,349,222,0001,828,874,0001,572,972,0001,406,161,000
衍生金融資產18,733,0000.332%18,671,00023,390,00047,272,00024,219,000
聯營公司及共同控制公司權益26,590,00011.517%23,844,00023,654,00014,922,00010,784,000
無形資產12,663,000-5.507%13,401,00014,020,00014,717,00014,529,000
投資物業1,160,000-8.517%1,268,0001,372,0001,623,0001,925,000
物業、廠房、設備及其他115,348,00015.442%99,919,00080,415,00069,470,00066,408,000
租賃土地17,041,000-2.917%17,553,00018,403,00019,104,00020,000,000
其他資產319,008,000-25.197%426,464,000733,400,000452,584,000216,196,000
11,028,483,0008.774%10,138,912,0009,249,021,0008,361,448,0007,417,240,000
 
負債
紙幣流通額0--0000
同業存款508,378,000-21.264%645,674,000753,018,000723,402,000555,581,000
客戶存款8,240,498,0008.562%7,590,579,0006,385,154,0005,664,135,0004,874,981,000
已發行存款證及其他債務證券34,128,000118.713%15,604,00010,715,00018,479,00026,007,000
按公平值列入損益帳的金融負債43,958,000-10.553%49,144,00063,761,00060,351,00043,434,000
衍生金融負債17,443,000-6.402%18,636,00027,282,00050,061,00023,200,000
後償負債0--19,994,00034,236,00034,302,00034,469,000
其他負債1,098,349,00029.976%845,043,0001,109,174,0001,080,364,0001,241,861,000
9,942,754,0008.254%9,184,674,0008,383,340,0007,631,094,0006,799,533,000
 
股東權益
   股本52,688,0000.000%52,688,00059,285,00059,285,00059,285,000
   儲備900,704,00012.611%799,837,000706,482,000614,476,000552,016,000
   其他122,978,00032.266%92,978,00092,978,00049,989,000--
股東資金1,076,370,00013.841%945,503,000858,745,000723,750,000611,301,000
非控股權益6,521,0009.633%5,948,0003,300,0002,851,0002,427,000
其他2,838,0001.830%2,787,0003,636,0003,753,0003,979,000
1,085,729,00013.780%954,238,000865,681,000730,354,000617,707,000
 
承擔及或然負債3,497,866,0009.340%3,199,067,0002,853,490,0002,548,011,0002,268,796,000
 

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