Bank of Nanjing Co., Ltd. (601009.SS)

CNY 10.51

(-0.19%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 2288.27 Billion 2059.48 Billion 1748.94 Billion 1517.07 Billion 1343.43 Billion 1243.26 Billion
Total Current Assets 659.42 Billion 151.96 Billion 131.44 Billion 127.65 Billion 119.05 Billion 389.63 Billion
Cash And Short Term Investments 35.37 Billion 151.96 Billion 131.44 Billion 127.65 Billion 119.05 Billion 137.48 Billion
Cash and Cash Equivalents 163 Billion 151.96 Billion 131.44 Billion 127.65 Billion 119.05 Billion 137.48 Billion
Short Term Investments -127.63 Billion - - - - -
Net Receivables - - - - - 252.15 Billion
Inventory - - - - - -266.86 Billion
Other Current Assets 659.42 Billion 614.31 Billion 449.41 Billion 333.33 Billion 304.72 Billion 266.86 Billion
Total Non-Current Assets 1628.84 Billion 927.81 Billion 819.82 Billion 689.31 Billion 639.73 Billion 374.16 Billion
Net PPE 11.89 Billion 10.62 Billion 10.72 Billion 8.33 Billion 7.89 Billion 7.8 Billion
Good Will And Intangible Assets 1.34 Billion 821.52 Million 477.77 Million 474.54 Million 433.59 Million 390.58 Million
Good Will 210.05 Million 210.05 Million - - - -
Intangible Assets 1.13 Billion 611.47 Million 477.77 Million 474.54 Million 433.59 Million 390.58 Million
Long-Term Investments 14.87 Billion 916.36 Billion 808.61 Billion 680.5 Billion 631.39 Billion 365.96 Billion
Tax Assets 8.36 Billion 8.32 Billion 7.22 Billion 6.55 Billion 5.32 Billion 4.58 Billion
Other Non Current Assets 1592.37 Billion -8.32 Billion -7.22 Billion -6.55 Billion -5.32 Billion -4.58 Billion
Other Assets - 979.7 Billion 797.67 Billion 700.11 Billion 584.64 Billion 479.47 Billion
Total Liabilities 1407.68 Billion 256.81 Billion 256.18 Billion 222.81 Billion 218.14 Billion 1164.5 Billion
Total Current Liabilities 316.89 Billion 854.38 Billion 768.73 Billion 1143.37 Billion 1015.1 Billion 16.7 Billion
Account Payables 2.72 Billion 1.8 Billion 2.07 Billion 2.2 Billion 2.2 Billion 16.7 Billion
Tax Payables 2.26 Billion 2.34 Billion 2.3 Billion 2.28 Billion 2.72 Billion 1.33 Billion
Short Term Debt 584.74 Billion 520.59 Billion 446.93 Billion 370.99 Billion 307.34 Billion 304.64 Billion
Deferred Revenue 51.48 Million 61.14 Million 54.33 Million 39.72 Million 42.13 Million 50.36 Million
Other Current Liabilities -270.63 Billion 331.92 Billion 319.66 Billion 770.13 Billion 705.5 Billion -304.69 Billion
Total Non Current Liabilities 1090.79 Billion 256.81 Billion 256.18 Billion 222.81 Billion 218.14 Billion 234.71 Billion
Long-Term Debt 76.56 Billion 256.81 Billion 256.18 Billion 222.81 Billion 218.14 Billion 234.71 Billion
Deferred Revenue Non Current 51.48 Million 61.14 Million 54.33 Million 39.72 Million 42.13 Million 50.36 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 1011.69 Billion -1.76 Billion -1.07 Billion -353.41 Million -395.94 Million -234.93 Million
Other Liabilities - -854.38 Billion -768.73 Billion -1143.37 Billion -1015.1 Billion 913.08 Billion
Total Equity 182.44 Billion 157.69 Billion 122.56 Billion 108.03 Billion 87.92 Billion 78.76 Billion
Stock Holders Equity 179.41 Billion 156.25 Billion 121.35 Billion 106.87 Billion 86.88 Billion 77.8 Billion
Common Stock 10.34 Billion 10.34 Billion 10 Billion 10 Billion 8.48 Billion 8.48 Billion
Retained Earnings 66.58 Billion 58.51 Billion 49.45 Billion 40.87 Billion 34.71 Billion 28.08 Billion
Accumulated other comprehensive income 56.87 Billion 51.63 Billion 29.23 Billion 23.33 Billion 21.07 Billion 18.62 Billion
Common Stock Equity 179.41 Billion 156.25 Billion 121.35 Billion 106.87 Billion 86.88 Billion 77.8 Billion
Capital Lease Obligation 858.28 Million 843.24 Million 727.67 Million - - -
Total Investments 14.87 Billion 916.36 Billion 808.61 Billion 680.5 Billion 631.39 Billion 365.96 Billion
Total Debt 623.02 Billion 256.81 Billion 256.18 Billion 222.81 Billion 218.14 Billion 234.71 Billion
Net Debt 460.01 Billion 104.85 Billion 124.73 Billion 95.16 Billion 99.08 Billion 97.22 Billion

Balance Sheet Charts