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重慶農村商業銀行股份有限公司 -H股, 03618.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
5,553,623 |
5,262,225 |
5,437,242 |
5,657,105 |
5,696,275 |
4,847,352 |
4,179,684 |
3,634,766 |
3,163,853 |
2,805,832 |
2,601,606 |
2,061,939 |
投資 |
377,445,512 |
318,467,075 |
320,100,415 |
267,408,704 |
247,934,459 |
189,475,209 |
176,913,376 |
156,739,115 |
124,638,784 |
105,059,382 |
60,804,569 |
56,458,647 |
流動資產 |
639,755,500 |
620,713,012 |
569,143,464 |
521,106,559 |
454,806,270 |
417,077,678 |
315,644,905 |
268,590,896 |
212,390,272 |
173,655,894 |
134,386,047 |
96,622,376 |
其他資產 |
7,475,600 |
6,175,727 |
11,096,959 |
8,985,364 |
8,368,211 |
7,488,751 |
5,708,007 |
4,862,282 |
4,627,112 |
4,024,560 |
3,568,520 |
12,125,143 |
總資產 |
1,030,230,235 |
950,618,039 |
905,778,080 |
803,157,732 |
716,805,215 |
618,888,990 |
502,445,972 |
433,827,059 |
344,820,021 |
285,545,668 |
201,360,742 |
167,268,105 |
其他債項 |
28,909,341 |
19,864,586 |
24,640,620 |
43,057,957 |
57,865,745 |
59,526,384 |
48,843,367 |
55,596,964 |
41,080,833 |
43,540,491 |
31,671,411 |
39,917,030 |
流動負債 |
911,518,567 |
858,604,591 |
815,891,775 |
705,909,938 |
610,651,669 |
516,514,197 |
416,713,300 |
346,014,361 |
275,728,297 |
219,574,788 |
160,211,981 |
119,459,264 |
股本 |
11,357,000 |
10,000,000 |
10,000,000 |
9,300,000 |
9,300,000 |
9,300,000 |
9,300,000 |
9,300,000 |
9,300,000 |
9,000,000 |
6,000,000 |
6,000,000 |
儲備 |
76,856,503 |
60,748,255 |
53,688,687 |
43,293,220 |
37,462,793 |
32,125,950 |
26,951,448 |
22,606,946 |
18,555,509 |
13,345,145 |
3,477,350 |
1,891,811 |
股東權益 |
88,213,503 |
70,748,255 |
63,688,687 |
52,593,220 |
46,762,793 |
41,425,950 |
36,251,448 |
31,906,946 |
27,855,509 |
22,345,145 |
9,477,350 |
7,891,811 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
商業票據 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及短期資金 |
223,414,719 |
256,686,864 |
245,033,842 |
232,990,148 |
197,265,363 |
183,557,497 |
117,494,340 |
100,975,980 |
73,568,442 |
56,541,870 |
37,570,344 |
24,408,560 |
貸款 |
416,340,781 |
364,026,148 |
324,109,622 |
288,116,411 |
257,540,907 |
233,520,181 |
198,150,565 |
167,614,916 |
138,821,830 |
117,114,024 |
96,815,703 |
72,213,816 |
存款 |
673,401,819 |
616,166,192 |
572,184,256 |
518,185,883 |
470,228,193 |
409,719,844 |
347,883,413 |
294,510,490 |
246,141,374 |
205,563,022 |
153,776,403 |
117,282,450 |
貸款增長(%) |
14.37 |
12.32 |
12.49 |
11.87 |
10.29 |
17.85 |
18.22 |
20.74 |
18.54 |
20.97 |
34.07 |
0.0 |
存款增長(%) |
9.29 |
7.69 |
10.42 |
10.2 |
14.77 |
17.78 |
18.12 |
19.65 |
19.74 |
33.68 |
31.12 |
0.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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