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| 廣州農村商業銀行股份有限公司- H股, 01551.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
4,959,511 |
2,530,754 |
2,012,502 |
2,225,102 |
2,320,937 |
| 投資 |
266,267,871 |
227,853,131 |
234,969,058 |
306,016,387 |
223,681,034 |
| 流動資產 |
613,918,262 |
492,723,360 |
410,519,308 |
343,249,379 |
350,099,881 |
| 其他資產 |
9,008,647 |
40,182,352 |
88,212,792 |
9,460,247 |
6,705,348 |
| 總資產 |
894,154,291 |
763,289,597 |
735,713,660 |
660,951,115 |
582,807,200 |
| 其他債項 |
32,070,145 |
32,025,480 |
49,007,110 |
71,157,745 |
28,302,952 |
| 流動負債 |
788,374,835 |
675,683,049 |
638,228,831 |
551,953,667 |
518,808,118 |
| 股本 |
9,808,269 |
9,808,269 |
9,808,269 |
8,153,419 |
8,153,419 |
| 儲備 |
58,538,423 |
43,053,058 |
36,236,246 |
27,691,821 |
25,624,527 |
| 股東權益 |
68,346,692 |
52,861,327 |
46,044,515 |
35,845,240 |
33,777,946 |
| 貨幣 |
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 |
29,113,838 |
3,595,751 |
5,219,393 |
11,996,069 |
4,558,394 |
| 現金及短期資金 |
150,866,891 |
127,755,389 |
124,817,611 |
105,314,608 |
133,320,117 |
| 貸款 |
463,051,371 |
364,967,971 |
285,701,697 |
237,934,771 |
216,779,764 |
| 存款 |
658,243,086 |
542,335,162 |
488,671,856 |
423,742,038 |
391,061,880 |
| 貸款增長(%) |
26.87 |
27.74 |
20.08 |
9.76 |
|
| 存款增長(%) |
21.37 |
10.98 |
15.32 |
8.36 |
|
| 核數師意見 |
1 |
1 |
1 |
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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