03988 中國銀行
公司資料 - 財務狀況表
中國銀行股份有限公司 股票編號: 03988
BANK OF CHINA LTD 集團網址: http://www.boc.cn
資產
2024/12 - 末期
人民幣(M¥)
與去年末期
比較
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
2020/12
人民幣(M¥)
現金及短期資金3,050,305-13.097%3,509,9953,128,9222,873,5422,879,985
銀行同業存放及貸款1,442,07216.872%1,233,8881,174,0971,257,413939,320
政府負債證明書217,4057.003%203,176196,497175,715168,608
客戶貸款21,055,2828.104%19,476,87117,116,00515,322,48413,848,304
按公平值列入損益帳的金融資產600,2979.061%550,421613,105561,642504,549
證券投資7,759,98017.428%6,608,2965,822,1395,603,0295,086,568
衍生金融資產183,17724.822%146,750152,03395,799171,738
聯營公司及共同控制公司權益40,9723.595%39,55038,30435,76933,508
無形資產25,82410.420%23,38721,68719,41118,139
投資物業22,431-1.202%22,70423,31119,55422,065
物業、廠房、設備及其他245,622-0.751%247,481246,389246,091248,589
租賃土地24,665-0.024%24,67125,47926,44329,381
其他資產393,26713.998%344,976335,580485,516451,905
35,061,2998.107%32,432,16628,893,54826,722,40824,402,659
 
負債
紙幣流通額217,4156.970%203,249196,903175,605168,751
同業存款4,652,96917.628%3,955,6593,622,5164,046,0633,216,763
客戶存款23,878,0255.670%22,596,83819,911,74317,982,46816,673,025
已發行存款證及其他債務證券1,305,21618.172%1,104,506989,550819,725760,947
按公平值列入損益帳的金融負債57,6046.155%54,26453,86812,45817,912
衍生金融負債153,45612.858%135,973135,83889,151212,052
後償負債0--0018,00050,000
其他負債1,843,65013.465%1,624,8621,419,8291,228,3851,140,372
32,108,3358.199%29,675,35126,330,24724,371,85522,239,822
 
股東權益
   股本413,9380.000%413,938413,938413,938441,907
   儲備2,112,3309.130%1,935,6171,760,0801,611,2601,466,541
   其他289,9633.575%279,955249,955199,955129,971
股東資金2,816,2317.101%2,629,5102,423,9732,225,1532,038,419
非控股權益136,7337.406%127,305139,328125,400124,418
其他0--0000
2,952,9647.115%2,756,8152,563,3012,350,5532,162,837
 
承擔及或然負債--------5,424,970--
 

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