601988 中国银行
2020/03 -
人民币(K¥)
与去年末期
比较
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)
2016/12
人民幣(K¥)

资产
现金及存入中央银行款项1,961,281,000-8.51%2,143,716,0002,407,808,0002,303,020,0002,349,188,000
存放同业款项798,939,00059.61%500,560,000363,176,000485,057,000582,434,000
拆出资金856,971,00015.10%744,572,000781,761,000486,559,000483,929,000
交易性金融资产0--0000
衍生金融资产144,988,00055.34%93,335,000124,126,00094,912,000130,549,000
买入返售金融资产431,257,000179.34%154,387,000260,597,00088,840,000110,119,000
发放贷款和垫款13,452,380,0005.56%12,743,425,00011,515,764,00010,644,304,0009,735,646,000
可供出售金融资产0--001,857,222,0001,609,830,000
持有至到期投资0--002,089,864,0001,843,043,000
长期股权投资22,652,000-2.40%23,210,00023,369,00017,180,00014,059,000
固定资产249,168,0001.89%244,540,000227,394,000205,614,000194,897,000
无形资产19,827,000-2.11%20,255,00019,452,00018,835,00014,542,000
投资性房地产23,009,000-0.43%23,108,00022,086,00021,026,00021,659,000
其他资产6,064,173,000-0.24%6,078,636,0005,521,742,0001,154,991,0001,058,994,000
24,024,645,0005.51%22,769,744,00021,267,275,00019,467,424,00018,148,889,000

负债
向中央银行借款968,836,00014.48%846,277,000907,521,0001,035,797,000867,094,000
拆入资金381,699,000-17.43%462,265,000327,249,000241,692,000186,417,000
交易性金融负债16,441,000-15.58%19,475,00014,327,00020,372,0000
衍生金融负债156,223,00073.47%90,060,00099,254,000111,095,000107,109,000
卖出回购金融资产款94,918,000-46.50%177,410,000285,018,000258,400,000116,375,000
吸收存款16,783,492,0006.11%15,817,548,00014,883,596,00013,657,924,00012,939,748,000
应付债券1,003,914,000-8.41%1,096,087,000782,127,000499,128,000362,318,000
其他负债2,560,608,00012.11%2,283,926,0002,242,786,0002,066,337,0002,082,736,000
21,966,131,0005.64%20,793,048,00019,541,878,00017,890,745,00016,661,797,000

总权益
    实收股本294,388,0000.00%294,388,000294,388,000294,388,000294,388,000
    储备项目1,635,273,0005.01%1,557,313,0001,318,592,0001,201,628,0001,117,294,000
股东权益1,929,661,0004.21%1,851,701,0001,612,980,0001,496,016,0001,411,682,000
非控股权益128,853,0003.09%124,995,000112,417,00080,663,00075,410,000