00939 建設銀行
公司資料 - 財務狀況表
中國建設銀行股份有限公司 股票編號: 00939
CHINA CONSTRUCTION BANK CORPORATION 集團網址: http://www.ccb.com
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3,066,058-2.951%3,159,2962,763,8922,816,1642,621,010
銀行同業存放及貸款823,48818.452%695,209343,269821,637950,807
政府負債證明書0--0000
客戶貸款23,083,37712.640%20,493,04218,170,49216,231,36914,540,667
按公平值列入損益帳的金融資產602,3036.021%568,097545,273577,952675,361
證券投資9,035,97313.315%7,974,2157,096,6466,372,7015,537,880
衍生金融資產43,840-11.089%49,30831,55069,02934,641
聯營公司及共同控制公司權益20,983-7.564%22,70018,87513,70211,353
無形資產8,9962.788%8,7527,9997,4897,311
投資物業0--0000
物業、廠房、設備及其他167,3710.231%166,985168,326172,505170,740
租賃土地12,911-2.374%13,22540,04640,21539,354
其他資產1,459,5260.665%1,449,8821,067,6111,009,491847,137
38,324,82610.763%34,600,71130,253,97928,132,25425,436,261
 
負債
紙幣流通額0--0000
同業存款2,792,0668.041%2,584,2711,932,9261,943,6341,672,698
客戶存款27,654,01110.524%25,020,80722,378,81420,614,97618,366,293
已發行存款證及其他債務證券1,242,13621.411%1,023,084792,112----
按公平值列入損益帳的金融負債252,179-12.771%289,100229,022254,079281,597
衍生金融負債41,868-10.437%46,74731,32381,95633,782
後償負債11,99849.994%7,99945,99679,98681,694
其他負債3,158,49414.752%2,752,4592,229,6642,768,2702,765,070
35,152,75210.806%31,724,46727,639,85725,742,90123,201,134
 
股東權益
   股本309,9880.000%309,988309,988309,988329,647
   儲備2,700,1669.519%2,465,4712,238,2522,014,8291,846,619
   其他139,99175.008%79,99139,99139,99139,991
股東資金3,150,14510.320%2,855,4502,588,2312,364,8082,216,257
非控股權益21,9295.458%20,79425,89124,54518,870
其他0--0000
3,172,07410.285%2,876,2442,614,1222,389,3532,235,127
 
承擔及或然負債----4,924,5734,559,7024,611,0984,242,928
 

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