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| 徽商银行股份有限公司 -H 股, 03698.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
3,117,357 |
2,380,556 |
2,100,920 |
1,879,723 |
1,782,089 |
1,583,967 |
1,520,861 |
1,413,346 |
| 投资 |
507,687,352 |
532,240,746 |
455,842,666 |
353,167,475 |
273,730,578 |
165,882,697 |
97,378,653 |
95,474,723 |
| 流动资产 |
561,383,064 |
507,417,115 |
437,089,114 |
387,675,819 |
347,115,798 |
311,740,346 |
279,650,761 |
224,237,800 |
| 其他资产 |
59,533,465 |
8,467,892 |
13,066,997 |
12,050,977 |
13,502,156 |
3,557,304 |
3,558,815 |
3,098,488 |
| 总资产 |
1,131,721,238 |
1,050,506,309 |
908,099,697 |
754,773,994 |
636,130,621 |
482,764,314 |
382,109,090 |
324,224,357 |
| 其他债项 |
67,202,839 |
128,359,695 |
64,081,034 |
64,849,715 |
57,937,757 |
83,371,064 |
49,682,050 |
53,345,032 |
| 流动负债 |
975,024,770 |
851,869,155 |
784,806,577 |
636,740,961 |
535,847,603 |
362,840,326 |
300,755,108 |
250,398,401 |
| 股本 |
12,154,801 |
12,154,801 |
11,049,819 |
11,049,819 |
11,049,819 |
11,049,819 |
11,049,819 |
8,174,819 |
| 储备 |
75,054,196 |
56,057,724 |
46,653,486 |
40,821,582 |
30,109,325 |
25,324,401 |
20,575,302 |
12,306,105 |
| 股东权益 |
87,208,997 |
68,212,525 |
57,703,305 |
51,871,401 |
41,159,144 |
36,374,220 |
31,625,121 |
20,480,924 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 商业票据 |
21,870,165 |
13,356,764 |
15,209,815 |
16,761,362 |
21,610,553 |
13,579,764 |
9,725,240 |
11,907,252 |
| 现金及短期资金 |
110,963,287 |
101,131,258 |
105,610,994 |
118,339,678 |
109,687,695 |
97,006,110 |
88,370,363 |
64,296,325 |
| 贷款 |
450,419,777 |
406,285,857 |
331,478,120 |
269,336,141 |
237,428,103 |
214,734,236 |
191,280,398 |
159,941,475 |
| 存款 |
603,454,819 |
573,798,311 |
512,808,182 |
462,014,409 |
359,224,554 |
317,870,043 |
272,798,242 |
239,543,123 |
| 贷款增长(%) |
10.86 |
22.57 |
23.07 |
13.44 |
10.57 |
12.26 |
19.59 |
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| 存款增长(%) |
5.17 |
11.89 |
10.99 |
28.61 |
13.01 |
16.52 |
13.88 |
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| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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