00998 中信銀行
公司資料 - 財務狀況表
中信銀行股份有限公司 股票編號: 00998
CHINA CITIC BANK CORPORATION LTD. 集團網址: http://www.citicbank.com
資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
現金及短期資金416,442,000-12.765%477,381,000435,383,000435,169,000463,158,000
銀行同業存放及貸款318,817,0007.347%296,998,000251,774,000301,772,000325,844,000
政府負債證明書0--0000
客戶貸款5,383,750,0006.842%5,038,967,0004,748,076,0004,360,196,0003,892,602,000
按公平值列入損益帳的金融資產613,824,00010.084%557,594,000495,810,000405,632,000317,546,000
證券投資1,979,082,0001.738%1,945,275,0001,826,831,0001,687,100,0001,556,050,000
衍生金融資產44,675,0000.658%44,383,00022,721,00040,064,00017,117,000
聯營公司及共同控制公司權益6,945,0009.525%6,341,0005,753,0005,674,0003,672,000
無形資產5,521,00019.554%4,618,0003,758,0003,404,0002,786,000
投資物業528,0002.326%516,000547,000386,000426,000
物業、廠房、設備及其他38,309,00011.266%34,430,00034,184,00033,868,00022,372,000
租賃土地10,643,000-1.672%10,824,00010,638,00020,389,00016,856,000
其他資產233,948,00079.661%130,216,000207,409,000217,507,000132,004,000
9,052,484,0005.907%8,547,543,0008,042,884,0007,511,161,0006,750,433,000
 
負債
紙幣流通額0--0000
同業存款927,887,000-18.875%1,143,776,0001,174,763,0001,163,641,000951,122,000
客戶存款5,467,657,0006.006%5,157,864,0004,789,969,0004,572,286,0004,073,258,000
已發行存款證及其他債務證券0--1,035,0001,211,00002,785,000
按公平值列入損益帳的金融負債1,588,0002.717%1,546,0001,164,0008,654,000847,000
衍生金融負債41,850,000-5.456%44,265,00022,907,00039,809,00016,836,000
後償負債77,081,000-17.500%93,431,000113,148,000113,223,00087,066,000
其他負債1,801,746,00026.902%1,419,796,0001,297,096,0001,053,510,0001,085,995,000
8,317,809,0005.801%7,861,713,0007,400,258,0006,951,123,0006,217,909,000
 
股東權益
   股本83,922,0000.038%83,890,00083,890,00083,890,00083,890,000
   儲備550,195,00010.391%498,407,000459,292,000417,555,000390,293,000
   其他83,105,000-0.019%83,121,00083,121,00043,128,00043,128,000
股東資金717,222,0007.785%665,418,000626,303,000544,573,000517,311,000
非控股權益17,453,000-14.496%20,412,00016,323,00015,465,00015,213,000
其他0--0000
734,675,0007.122%685,830,000642,626,000560,038,000532,524,000
 
承擔及或然負債----2,021,008,0001,781,574,0001,481,870,0001,289,813,000
 

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