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| 哈爾濱銀行股份有限公司-H股, 06138.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 |
9,552,740 |
8,857,757 |
8,757,110 |
8,722,736 |
8,740,436 |
7,953,034 |
7,315,041 |
6,067,087 |
| 投資 |
231,871,749 |
235,751,057 |
209,292,428 |
206,766,811 |
191,183,974 |
124,960,414 |
123,110,768 |
103,942,791 |
| 流動資產 |
337,634,760 |
367,471,840 |
336,564,959 |
297,498,646 |
229,662,681 |
203,896,643 |
188,938,296 |
157,103,395 |
| 其他資產 |
4,030,189 |
3,507,829 |
9,640,654 |
26,028,028 |
15,264,177 |
6,831,527 |
2,811,335 |
2,976,879 |
| 總資產 |
583,089,438 |
615,588,483 |
564,255,151 |
539,016,221 |
444,851,268 |
343,641,618 |
322,175,440 |
270,090,152 |
| 其他債項 |
24,902,410 |
8,553,747 |
15,312,581 |
23,244,033 |
19,984,652 |
12,046,262 |
23,171,961 |
25,892,378 |
| 流動負債 |
506,545,864 |
559,543,219 |
506,533,652 |
478,437,154 |
391,018,657 |
301,432,735 |
279,076,192 |
227,260,793 |
| 股本 |
10,995,600 |
10,995,600 |
10,995,600 |
10,995,600 |
10,995,600 |
10,995,600 |
8,246,900 |
7,560,198 |
| 儲備 |
38,831,071 |
35,279,097 |
30,264,871 |
25,512,208 |
22,104,001 |
18,534,675 |
11,480,642 |
9,204,542 |
| 股東權益 |
49,826,671 |
46,274,697 |
41,260,471 |
36,507,808 |
33,099,601 |
29,530,275 |
19,727,542 |
16,764,740 |
| 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 |
3,941,883 |
30,609 |
544,417 |
809,878 |
428,770 |
804,098 |
1,904,481 |
1,346,235 |
| 現金及短期資金 |
56,014,005 |
97,142,154 |
90,159,248 |
101,010,400 |
84,601,158 |
82,078,281 |
85,423,281 |
71,805,316 |
| 貸款 |
281,620,755 |
270,329,686 |
246,405,711 |
196,488,246 |
145,061,523 |
121,014,264 |
103,515,015 |
83,951,844 |
| 存款 |
431,361,665 |
400,280,197 |
378,258,398 |
343,151,034 |
306,817,669 |
232,197,156 |
224,178,126 |
186,642,384 |
| 貸款增長(%) |
4.18 |
9.71 |
25.4 |
35.45 |
19.87 |
16.91 |
23.3 |
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| 存款增長(%) |
7.76 |
5.82 |
10.23 |
11.84 |
32.14 |
3.58 |
20.11 |
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| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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