China Merchants Bank Co., Ltd. (600036.SS)

CNY 38.08

(-1.14%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 11028.48 Billion 10138.91 Billion 9249.02 Billion 8361.44 Billion 7417.24 Billion 6745.72 Billion
Total Current Assets 1514.88 Billion 960.91 Billion 846.61 Billion 876.67 Billion 985.53 Billion 913.59 Billion
Cash And Short Term Investments 1073.58 Billion 960.91 Billion 846.61 Billion 876.67 Billion 985.53 Billion 913.59 Billion
Cash and Cash Equivalents 1073.58 Billion 960.91 Billion 846.61 Billion 876.67 Billion 985.53 Billion 913.59 Billion
Short Term Investments - - - - - -
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 1514.88 Billion 1434.43 Billion 1516.14 Billion 1303.41 Billion 1216.94 Billion 1440.44 Billion
Total Non-Current Assets 9513.59 Billion 2944.94 Billion 2335.48 Billion 2232.86 Billion 1939.23 Billion 1789.03 Billion
Net PPE 126.91 Billion 111.77 Billion 92.68 Billion 82.3 Billion 80.13 Billion 55.44 Billion
Good Will And Intangible Assets 17.04 Billion 17.96 Billion 18.75 Billion 19.66 Billion 19.66 Billion 19.1 Billion
Good Will 9.95 Billion 9.99 Billion 9.95 Billion 9.95 Billion 9.95 Billion 9.95 Billion
Intangible Assets 7.09 Billion 7.96 Billion 8.8 Billion 9.71 Billion 9.71 Billion 9.15 Billion
Long-Term Investments 45.32 Billion 2815.2 Billion 2224.04 Billion 2130.88 Billion 1839.44 Billion 1714.49 Billion
Tax Assets 90.55 Billion 90.84 Billion 81.63 Billion 72.89 Billion 65.15 Billion 58.37 Billion
Other Non Current Assets 9233.75 Billion -90.84 Billion -81.63 Billion -72.89 Billion -65.15 Billion -58.37 Billion
Other Assets - 6233.05 Billion 6066.91 Billion 5251.91 Billion 4492.46 Billion 4043.1 Billion
Total Liabilities 10065.73 Billion 429.69 Billion 631.1 Billion 503.9 Billion 758.49 Billion 6202.12 Billion
Total Current Liabilities 4897 Billion 5113.32 Billion 4838.03 Billion 4185.62 Billion 4551.82 Billion 3591.34 Billion
Account Payables 20.84 Billion 31.53 Billion 50.56 Billion 22.55 Billion 9.97 Billion 7.66 Billion
Tax Payables 13.59 Billion 19.45 Billion 22.49 Billion 18.64 Billion 19.06 Billion 20.41 Billion
Short Term Debt 255.91 Billion 216.41 Billion 475.9 Billion 358.72 Billion 1602.21 Billion 81.63 Billion
Deferred Revenue 5.48 Billion 6.67 Billion 7.53 Billion 6.82 Billion 6.48 Billion 5.6 Billion
Other Current Liabilities 4614.75 Billion 4858.7 Billion 4304.02 Billion 3797.51 Billion 2933.15 Billion 3496.44 Billion
Total Non Current Liabilities 5168.73 Billion 429.69 Billion 631.1 Billion 503.9 Billion 758.49 Billion 6202.12 Billion
Long-Term Debt 1318.08 Billion 429.69 Billion 631.1 Billion 503.9 Billion 758.49 Billion 628.87 Billion
Deferred Revenue Non Current 5.48 Billion 6.67 Billion 7.53 Billion 6.82 Billion 6.48 Billion 5.6 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 3843.55 Billion -8.18 Billion -8.88 Billion -7.9 Billion -7.44 Billion 5566.43 Billion
Other Liabilities - -5113.32 Billion -4838.03 Billion -4185.62 Billion -4551.82 Billion -3591.34 Billion
Total Equity 962.75 Billion 954.23 Billion 865.68 Billion 730.35 Billion 617.7 Billion 543.6 Billion
Stock Holders Equity 953.39 Billion 945.5 Billion 858.74 Billion 723.75 Billion 611.3 Billion 540.11 Billion
Common Stock 25.22 Billion 25.22 Billion 25.22 Billion 25.22 Billion 25.22 Billion 25.22 Billion
Retained Earnings 568.37 Billion 492.97 Billion 428.59 Billion 370.26 Billion 321.61 Billion 274.36 Billion
Accumulated other comprehensive income 266.9 Billion 241.43 Billion 209.44 Billion 176.68 Billion 162.88 Billion 138.94 Billion
Common Stock Equity 953.39 Billion 945.5 Billion 858.74 Billion 723.75 Billion 611.3 Billion 540.11 Billion
Capital Lease Obligation 8.83 Billion 8.82 Billion 9.78 Billion 10.42 Billion 10.64 Billion -
Total Investments 45.32 Billion 2815.2 Billion 2224.04 Billion 2130.88 Billion 1839.44 Billion 1714.49 Billion
Total Debt 1582.83 Billion 429.69 Billion 631.1 Billion 503.9 Billion 758.49 Billion 628.87 Billion
Net Debt 509.25 Billion -531.22 Billion -215.51 Billion -372.77 Billion -227.04 Billion -284.71 Billion

Balance Sheet Charts