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
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3,193,5804.159%3,066,0583,159,2962,763,8922,816,164
銀行同業存放及貸款829,1490.687%823,488695,209343,269821,637
政府負債證明書0--0000
客戶貸款24,629,1856.697%23,083,37720,493,04218,170,49216,231,369
按公平值列入損益帳的金融資產587,590-2.443%602,303568,097545,273577,952
證券投資9,336,6093.327%9,035,9737,974,2157,096,6466,372,701
衍生金融資產70,71161.293%43,84049,30831,55069,029
聯營公司及共同控制公司權益21,3471.735%20,98322,70018,87513,702
無形資產8,193-8.926%8,9968,7527,9997,489
投資物業0--0000
物業、廠房、設備及其他173,1933.478%167,371166,985168,326172,505
租賃土地12,636-2.130%12,91113,22540,04640,215
其他資產1,432,194-1.873%1,459,5261,449,8821,067,6111,009,491
40,294,3875.139%38,324,82634,600,71130,253,97928,132,254
 
負債
紙幣流通額0--0000
同業存款3,420,84622.520%2,792,0662,584,2711,932,9261,943,634
客戶存款28,707,0673.808%27,654,01125,020,80722,378,81420,614,976
已發行存款證及其他債務證券1,525,46322.810%1,242,1361,023,084792,112--
按公平值列入損益帳的金融負債224,097-11.136%252,179289,100229,022254,079
衍生金融負債67,25360.631%41,86846,74731,32381,956
後償負債11,9980.000%11,9987,99945,99679,986
其他負債3,082,187-2.416%3,158,4942,752,4592,229,6642,768,270
37,038,9115.366%35,152,75231,724,46727,639,85725,742,901
 
股東權益
   股本309,9880.000%309,988309,988309,988309,988
   儲備2,784,6823.130%2,700,1662,465,4712,238,2522,014,829
   其他139,9910.000%139,99179,99139,99139,991
股東資金3,234,6612.683%3,150,1452,855,4502,588,2312,364,808
非控股權益20,815-5.080%21,92920,79425,89124,545
其他0--0000
3,255,4762.629%3,172,0742,876,2442,614,1222,389,353
 
承擔及或然負債----5,104,7894,924,5734,559,7024,611,098
 

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