上市公司資料 - 浙商銀行股份有限公司-H股 , 02016.HK
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浙商銀行股份有限公司-H股, 02016.HK - 綜合資產負債表 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
固定資產 23,410,000 19,335,000 18,300,000 17,754,345 10,357,153 6,602,703 3,045,701 2,827,135 2,218,368 1,802,255 1,669,553
投資 795,774,000 694,337,000 609,864,000 553,181,019 583,159,656 625,965,645 676,501,933 521,308,845 240,770,298 46,798,258 31,818,027
流動資產 1,724,958,000 1,505,552,000 1,347,780,000 1,185,820,761 1,018,829,296 875,340,595 666,379,892 499,486,128 421,425,149 435,447,580 357,483,698
其他資產 77,788,000 67,499,000 72,281,000 44,029,742 34,348,639 28,843,159 8,926,993 8,028,278 5,543,631 4,068,901 2,867,992
總資產 2,147,483,647 2,147,483,647 2,048,225,000 1,800,785,867 1,646,694,744 1,536,752,102 1,354,854,519 1,031,650,386 669,957,446 488,116,994 393,839,270
其他債項 48,385,000 56,240,000 61,780,000 55,906,384 43,479,960 39,087,290 42,431,372 21,373,633 10,631,148 7,221,411 8,047,941
流動負債 2,147,483,647 2,063,600,000 1,853,902,000 1,616,851,814 1,500,766,247 1,407,977,058 1,244,947,769 960,619,689 626,176,126 453,087,086 363,081,930
股本 21,269,000 21,269,000 21,269,000 21,268,697 18,718,697 17,959,697 17,959,697 14,509,697 11,506,872 11,506,872 10,006,872
儲備 116,669,000 117,905,000 109,243,000 104,977,714 82,166,801 70,234,939 49,515,681 35,147,367 21,643,300 16,301,625 12,702,527
股東權益 137,938,000 139,174,000 130,512,000 126,246,411 100,885,498 88,194,636 67,475,378 49,657,064 33,150,172 27,808,497 22,709,399
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 人民幣 人民幣 人民幣
單位
主要項目
商業票據 112,374,000 78,855,000 73,088,000 71,631,631 57,707,010 20,349,584 18,024,442 39,827,199 12,802,972 3,516,342 5,840,094
現金及短期資金 238,667,000 193,663,000 181,905,000 186,888,026 181,753,406 225,523,878 222,711,235 164,257,188 169,112,713 222,876,597 178,743,522
貸款 1,486,291,000 1,311,889,000 1,165,875,000 998,932,735 837,075,890 649,816,717 443,668,657 335,228,940 252,312,436 212,570,983 178,740,176
存款 1,681,443,000 1,415,705,000 1,335,636,000 1,143,740,603 974,770,403 860,619,457 736,243,698 516,026,296 363,279,888 319,794,777 266,887,919
貸款增長(%) 13.29 12.52 16.71 19.34 28.82 46.46 32.35 32.86 18.7 18.93
存款增長(%) 18.77 5.99 16.78 17.33 13.26 16.89 42.68 42.05 13.6 19.82
核數師意見 1 1 1 1 1 1 1 1 0 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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