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浙商銀行股份有限公司-H股, 02016.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
23,410,000 |
19,335,000 |
18,300,000 |
17,754,345 |
10,357,153 |
6,602,703 |
3,045,701 |
2,827,135 |
2,218,368 |
1,802,255 |
1,669,553 |
投資 |
795,774,000 |
694,337,000 |
609,864,000 |
553,181,019 |
583,159,656 |
625,965,645 |
676,501,933 |
521,308,845 |
240,770,298 |
46,798,258 |
31,818,027 |
流動資產 |
1,724,958,000 |
1,505,552,000 |
1,347,780,000 |
1,185,820,761 |
1,018,829,296 |
875,340,595 |
666,379,892 |
499,486,128 |
421,425,149 |
435,447,580 |
357,483,698 |
其他資產 |
77,788,000 |
67,499,000 |
72,281,000 |
44,029,742 |
34,348,639 |
28,843,159 |
8,926,993 |
8,028,278 |
5,543,631 |
4,068,901 |
2,867,992 |
總資產 |
2,147,483,647 |
2,147,483,647 |
2,048,225,000 |
1,800,785,867 |
1,646,694,744 |
1,536,752,102 |
1,354,854,519 |
1,031,650,386 |
669,957,446 |
488,116,994 |
393,839,270 |
其他債項 |
48,385,000 |
56,240,000 |
61,780,000 |
55,906,384 |
43,479,960 |
39,087,290 |
42,431,372 |
21,373,633 |
10,631,148 |
7,221,411 |
8,047,941 |
流動負債 |
2,147,483,647 |
2,063,600,000 |
1,853,902,000 |
1,616,851,814 |
1,500,766,247 |
1,407,977,058 |
1,244,947,769 |
960,619,689 |
626,176,126 |
453,087,086 |
363,081,930 |
股本 |
21,269,000 |
21,269,000 |
21,269,000 |
21,268,697 |
18,718,697 |
17,959,697 |
17,959,697 |
14,509,697 |
11,506,872 |
11,506,872 |
10,006,872 |
儲備 |
116,669,000 |
117,905,000 |
109,243,000 |
104,977,714 |
82,166,801 |
70,234,939 |
49,515,681 |
35,147,367 |
21,643,300 |
16,301,625 |
12,702,527 |
股東權益 |
137,938,000 |
139,174,000 |
130,512,000 |
126,246,411 |
100,885,498 |
88,194,636 |
67,475,378 |
49,657,064 |
33,150,172 |
27,808,497 |
22,709,399 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
商業票據 |
112,374,000 |
78,855,000 |
73,088,000 |
71,631,631 |
57,707,010 |
20,349,584 |
18,024,442 |
39,827,199 |
12,802,972 |
3,516,342 |
5,840,094 |
現金及短期資金 |
238,667,000 |
193,663,000 |
181,905,000 |
186,888,026 |
181,753,406 |
225,523,878 |
222,711,235 |
164,257,188 |
169,112,713 |
222,876,597 |
178,743,522 |
貸款 |
1,486,291,000 |
1,311,889,000 |
1,165,875,000 |
998,932,735 |
837,075,890 |
649,816,717 |
443,668,657 |
335,228,940 |
252,312,436 |
212,570,983 |
178,740,176 |
存款 |
1,681,443,000 |
1,415,705,000 |
1,335,636,000 |
1,143,740,603 |
974,770,403 |
860,619,457 |
736,243,698 |
516,026,296 |
363,279,888 |
319,794,777 |
266,887,919 |
貸款增長(%) |
13.29 |
12.52 |
16.71 |
19.34 |
28.82 |
46.46 |
32.35 |
32.86 |
18.7 |
18.93 |
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存款增長(%) |
18.77 |
5.99 |
16.78 |
17.33 |
13.26 |
16.89 |
42.68 |
42.05 |
13.6 |
19.82 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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