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| 吉林九台農村商業銀行股份有限公司-H股, 06122.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
4,778,395 |
4,035,195 |
4,526,699 |
3,289,595 |
2,372,542 |
1,742,650 |
1,144,844 |
| 投資 |
40,906,752 |
48,656,925 |
64,182,371 |
54,215,674 |
52,432,420 |
9,893,263 |
16,656,103 |
| 流動資產 |
125,027,951 |
109,395,616 |
115,029,949 |
131,003,869 |
84,841,179 |
61,135,697 |
35,979,292 |
| 其他資產 |
2,562,446 |
2,165,540 |
3,269,484 |
2,962,159 |
2,307,193 |
9,083,732 |
1,390,212 |
| 總資產 |
173,275,544 |
164,253,276 |
187,008,503 |
191,471,297 |
141,953,334 |
81,855,342 |
55,170,451 |
| 其他債項 |
6,552,639 |
10,878,013 |
12,517,494 |
17,432,535 |
25,504,790 |
6,242,277 |
8,428,178 |
| 流動負債 |
151,062,729 |
138,267,625 |
157,840,357 |
160,315,616 |
104,591,345 |
67,778,739 |
42,062,517 |
| 股本 |
4,184,037 |
3,984,797 |
3,984,797 |
3,294,797 |
3,294,797 |
2,406,069 |
1,950,062 |
| 儲備 |
9,155,916 |
8,971,337 |
8,566,914 |
6,835,708 |
5,853,501 |
3,330,277 |
2,142,440 |
| 股東權益 |
13,339,953 |
12,956,134 |
12,551,711 |
10,130,505 |
9,148,298 |
5,736,346 |
4,092,502 |
| 貨幣 |
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 |
0 |
10,899 |
13,030 |
0 |
0 |
0 |
0 |
| 現金及短期資金 |
31,633,753 |
34,041,067 |
38,537,709 |
70,717,519 |
38,363,749 |
27,718,660 |
14,725,999 |
| 貸款 |
93,394,198 |
75,354,549 |
76,492,240 |
60,286,350 |
46,477,430 |
33,417,037 |
21,253,293 |
| 存款 |
122,840,400 |
109,521,161 |
129,881,593 |
127,408,661 |
93,302,782 |
59,771,652 |
36,739,267 |
| 貸款增長(%) |
23.94 |
-1.49 |
26.88 |
29.71 |
39.08 |
57.23 |
|
| 存款增長(%) |
12.16 |
-15.68 |
1.94 |
36.55 |
56.1 |
62.69 |
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| 核數師意見 |
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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