| 中原銀行股份有限公司-H股, 01216.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
5,806,206 |
4,115,409 |
4,606,622 |
4,785,468 |
1,028,121 |
| 投資 |
270,017,013 |
269,034,142 |
239,912,818 |
189,569,645 |
113,284,082 |
| 流動資產 |
394,261,613 |
336,991,758 |
266,365,344 |
229,448,676 |
182,191,992 |
| 其他資產 |
39,800,197 |
10,302,960 |
11,105,042 |
9,267,650 |
9,386,499 |
| 總資產 |
709,885,029 |
620,444,269 |
521,989,826 |
433,071,439 |
305,890,694 |
| 其他債項 |
76,320,463 |
39,323,273 |
48,371,477 |
34,960,466 |
33,085,672 |
| 流動負債 |
575,733,502 |
525,443,240 |
427,527,738 |
362,612,334 |
239,386,998 |
| 股本 |
20,075,000 |
20,075,000 |
20,075,000 |
16,625,000 |
16,625,000 |
| 儲備 |
36,669,733 |
34,782,454 |
25,193,920 |
18,094,164 |
16,320,056 |
| 股東權益 |
56,744,733 |
54,857,454 |
45,268,920 |
34,719,164 |
32,945,056 |
| 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 |
25,971,267 |
18,918,760 |
12,122,219 |
0 |
0 |
| 現金及短期資金 |
103,031,503 |
90,440,069 |
74,656,509 |
70,901,385 |
48,315,911 |
| 貸款 |
291,230,110 |
246,551,689 |
191,708,835 |
158,547,291 |
133,876,081 |
| 存款 |
389,731,529 |
349,386,955 |
306,708,284 |
300,707,528 |
234,756,127 |
| 貸款增長(%) |
18.12 |
28.61 |
20.92 |
18.43 |
|
| 存款增長(%) |
11.55 |
13.92 |
2.0 |
28.09 |
|
| 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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