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| 鄭州銀行股份有限公司-H股, 06196.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
2,797,592 |
2,081,350 |
1,813,326 |
1,698,990 |
1,604,561 |
1,158,572 |
926,061 |
738,527 |
| 投資 |
247,452,546 |
240,043,544 |
227,361,913 |
188,518,613 |
123,127,036 |
89,221,176 |
55,115,274 |
32,154,264 |
| 流動資產 |
244,948,989 |
219,860,190 |
200,603,245 |
163,392,912 |
137,811,381 |
111,916,265 |
91,598,156 |
69,673,600 |
| 其他資產 |
5,279,000 |
4,157,334 |
6,050,403 |
12,537,457 |
3,080,111 |
1,993,196 |
1,694,793 |
1,167,622 |
| 總資產 |
500,478,127 |
466,142,418 |
435,828,887 |
366,147,972 |
265,623,089 |
204,289,209 |
149,334,284 |
103,734,013 |
| 其他債項 |
20,241,052 |
21,623,947 |
20,929,759 |
38,245,647 |
24,291,117 |
18,628,015 |
15,623,266 |
12,590,385 |
| 流動負債 |
440,345,453 |
406,654,972 |
381,459,763 |
306,040,950 |
223,507,953 |
174,255,616 |
124,174,552 |
83,472,279 |
| 股本 |
5,921,932 |
5,921,932 |
5,321,932 |
5,321,932 |
5,141,932 |
3,941,932 |
3,941,932 |
3,941,932 |
| 儲備 |
32,668,390 |
30,727,807 |
26,883,955 |
15,974,446 |
12,652,908 |
7,463,646 |
5,594,534 |
3,729,417 |
| 股東權益 |
38,590,322 |
36,649,739 |
32,205,887 |
21,296,378 |
17,794,840 |
11,405,578 |
9,536,466 |
7,671,349 |
| 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 |
| 單位 |
| 主要項目 |
| 商業票據 |
11,752,226 |
7,791,800 |
2,094,318 |
5,022,347 |
4,443,244 |
4,920,407 |
4,359,919 |
7,374,905 |
| 現金及短期資金 |
43,180,751 |
52,150,143 |
65,656,309 |
55,759,505 |
46,206,945 |
35,690,075 |
30,062,174 |
20,520,347 |
| 貸款 |
201,768,238 |
167,710,047 |
134,946,936 |
107,633,407 |
91,604,436 |
76,226,190 |
61,535,982 |
49,153,253 |
| 存款 |
292,125,786 |
267,758,206 |
255,407,398 |
216,389,640 |
169,195,471 |
132,561,375 |
102,096,803 |
74,654,469 |
| 貸款增長(%) |
20.31 |
24.28 |
25.38 |
17.5 |
20.17 |
23.87 |
25.19 |
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| 存款增長(%) |
9.1 |
4.84 |
18.03 |
27.89 |
27.64 |
29.84 |
36.76 |
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| 核數師意見 |
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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