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
2024/06 - 中期
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3,293,469-6.169%3,509,9953,128,9222,873,5422,879,985
銀行同業存放及貸款1,477,22619.721%1,233,8881,174,0971,257,413939,320
政府負債證明書202,449-0.358%203,176196,497175,715168,608
客戶貸款20,616,1405.849%19,476,87117,116,00515,322,48413,848,304
按公平值列入損益帳的金融資產585,4006.355%550,421613,105561,642504,549
證券投資6,821,5063.226%6,608,2965,822,1395,603,0295,086,568
衍生金融資產148,5821.248%146,750152,03395,799171,738
聯營公司及共同控制公司權益39,8040.642%39,55038,30435,76933,508
無形資產23,6961.321%23,38721,68719,41118,139
投資物業22,7740.308%22,70423,31119,55422,065
物業、廠房、設備及其他240,297-2.903%247,481246,389246,091248,589
租賃土地24,628-0.174%24,67125,47926,44329,381
其他資產411,29619.225%344,976335,580485,516451,905
33,907,2674.548%32,432,16628,893,54826,722,40824,402,659
 
負債
紙幣流通額202,312-0.461%203,249196,903175,605168,751
同業存款4,336,1309.618%3,955,6593,622,5164,046,0633,216,763
客戶存款23,329,9573.244%22,596,83819,911,74317,982,46816,673,025
已發行存款證及其他債務證券1,201,1048.746%1,104,506989,550819,725760,947
按公平值列入損益帳的金融負債35,728-34.159%54,26453,86812,45817,912
衍生金融負債132,314-2.691%135,973135,83889,151212,052
後償負債0--0018,00050,000
其他負債1,890,74616.363%1,624,8621,419,8291,228,3851,140,372
31,128,2914.896%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1,994,9203.064%1,935,6171,760,0801,611,2601,466,541
   其他239,963-14.285%279,955249,955199,955129,971
股東資金2,648,8210.734%2,629,5102,423,9732,225,1532,038,419
非控股權益130,1552.239%127,305139,328125,400124,418
其他0--0000
2,778,9760.804%2,756,8152,563,3012,350,5532,162,837
 
承擔及或然負債--------5,424,970--
 

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