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
2023/12 - 末期
人民幣(M¥)
與去年末期
比較
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
2020/12
人民幣(M¥)
2019/12
人民幣(M¥)
現金及短期資金3,509,99512.179%3,128,9222,873,5422,879,9852,644,276
銀行同業存放及貸款1,233,8885.093%1,174,0971,257,413939,320898,959
政府負債證明書203,1763.399%196,497175,715168,608155,466
客戶貸款19,476,87113.793%17,116,00515,322,48413,848,30412,743,425
按公平值列入損益帳的金融資產550,421-10.224%613,105561,642504,549518,250
證券投資6,608,29613.503%5,822,1395,603,0295,086,5684,995,812
衍生金融資產146,750-3.475%152,03395,799171,73893,335
聯營公司及共同控制公司權益39,5503.253%38,30435,76933,50823,210
無形資產23,3877.839%21,68719,41118,13916,038
投資物業22,704-2.604%23,31119,55422,06523,108
物業、廠房、設備及其他247,4810.443%246,389246,091248,589244,540
租賃土地24,671-3.171%25,47926,44329,38129,725
其他資產344,9762.800%335,580485,516451,905383,600
32,432,16612.247%28,893,54826,722,40824,402,65922,769,744
 
負債
紙幣流通額203,2493.223%196,903175,605168,751155,609
同業存款3,955,6599.196%3,622,5164,046,0633,216,7633,153,998
客戶存款22,596,83813.485%19,911,74317,982,46816,673,02515,534,355
已發行存款證及其他債務證券1,104,50611.617%989,550819,725760,947706,851
按公平值列入損益帳的金融負債54,2640.735%53,86812,45817,91219,475
衍生金融負債135,9730.099%135,83889,151212,05290,060
後償負債0--018,00050,00074,930
其他負債1,624,86214.441%1,419,8291,228,3851,140,3721,057,770
29,675,35112.704%26,330,24724,371,85522,239,82220,793,048
 
股東權益
   股本413,9380.000%413,938413,938441,907454,289
   儲備1,935,6179.973%1,760,0801,611,2601,466,5411,357,420
   其他279,95512.002%249,955199,955129,97139,992
股東資金2,629,5108.479%2,423,9732,225,1532,038,4191,851,701
非控股權益127,305-8.629%139,328125,400124,418124,995
其他0--0000
2,756,8157.549%2,563,3012,350,5532,162,8371,976,696
 
承擔及或然負債------5,424,970----
 

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