Xiamen Bank Co., Ltd. (601187.SS)

CNY 5.59

(-1.93%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 390.66 Billion 371.2 Billion 329.49 Billion 285.15 Billion 246.86 Billion 232.41 Billion
Total Current Assets 83.96 Billion 53.78 Billion 59.86 Billion 37.53 Billion 33.5 Billion 61.59 Billion
Cash And Short Term Investments -150.9 Billion 53.78 Billion 59.86 Billion 37.53 Billion 33.5 Billion 41.26 Billion
Cash and Cash Equivalents 54.6 Billion 53.78 Billion 59.86 Billion 37.53 Billion 33.5 Billion 41.26 Billion
Short Term Investments -205.5 Billion - - - - -
Net Receivables - - - - - 20.33 Billion
Inventory - - - - - -55.1 Billion
Other Current Assets 83.96 Billion 86.42 Billion 77.3 Billion 63.07 Billion 62.35 Billion 55.1 Billion
Total Non-Current Assets 306.69 Billion 103.68 Billion 96.52 Billion 97.92 Billion 97.16 Billion 87.71 Billion
Net PPE 1.56 Billion 976.1 Million 858.65 Million 679.54 Million 661.52 Million 661.56 Million
Good Will And Intangible Assets 551.8 Million 462.11 Million 479.88 Million 507.25 Million 223.05 Million 184.02 Million
Good Will - - - - - -
Intangible Assets 551.8 Million 462.11 Million 479.88 Million 507.25 Million 223.05 Million 184.02 Million
Long-Term Investments 1.35 Billion 102.24 Billion 95.18 Billion 96.74 Billion 96.28 Billion 86.86 Billion
Tax Assets 1.87 Billion 1.79 Billion 1.44 Billion 1.39 Billion 893.87 Million 87.71 Billion
Other Non Current Assets 301.34 Billion -1.79 Billion -1.44 Billion -1.39 Billion -893.87 Million -175.42 Billion
Other Assets 1.00 213.74 Billion 173.09 Billion 149.68 Billion 116.19 Billion 83.1 Billion
Total Liabilities 366.14 Billion 88.9 Billion 79.45 Billion 68.45 Billion 59.49 Billion 218.45 Billion
Total Current Liabilities 158.67 Billion 153.11 Billion 160.82 Billion 158.27 Billion 71.33 Billion 1.58 Billion
Account Payables 16.92 Million 14.39 Million 12.06 Million 10.56 Million 10.21 Million 1.58 Billion
Tax Payables 210.86 Million 267.98 Million 286.17 Million 512.32 Million 225.62 Million 185.15 Million
Short Term Debt 95.03 Billion 86.17 Billion 88.34 Billion 90.46 Billion 15.95 Billion 9.33 Billion
Deferred Revenue 28.08 Million 35.85 Million 153.25 Million 186.75 Million 225.51 Million 159.81 Million
Other Current Liabilities 63.59 Billion 66.88 Billion 72.31 Billion 67.61 Billion 55.14 Billion -9.49 Billion
Total Non Current Liabilities 207.47 Billion 88.9 Billion 79.45 Billion 68.45 Billion 59.49 Billion 63.63 Billion
Long-Term Debt 55.45 Billion 88.9 Billion 79.45 Billion 68.45 Billion 59.49 Billion 63.63 Billion
Deferred Revenue Non Current 28.08 Million 35.85 Million 153.25 Million 186.75 Million 225.51 Million 159.81 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 175.4 Billion -88.9 Billion -79.45 Billion -68.45 Billion -59.49 Billion 32.81 Billion
Other Liabilities - -153.11 Billion -160.82 Billion -158.27 Billion -71.33 Billion 153.24 Billion
Total Equity 24.51 Billion 24.74 Billion 23.26 Billion 19.67 Billion 15.57 Billion 13.95 Billion
Stock Holders Equity 23.87 Billion 24.19 Billion 22.75 Billion 19.36 Billion 15.29 Billion 13.7 Billion
Common Stock 2.63 Billion 2.63 Billion 2.63 Billion 2.63 Billion 2.37 Billion 2.37 Billion
Retained Earnings 7.93 Billion 6.74 Billion 5.58 Billion 4.74 Billion 3.78 Billion 2.57 Billion
Accumulated other comprehensive income 6.51 Billion 5.51 Billion 5.24 Billion 4.18 Billion 3.82 Billion 3.43 Billion
Common Stock Equity 23.87 Billion 24.19 Billion 22.75 Billion 19.36 Billion 15.29 Billion 13.7 Billion
Capital Lease Obligation 409.18 Million 391.67 Million 311.46 Million - - -
Total Investments 1.35 Billion 102.24 Billion 95.18 Billion 96.74 Billion 96.28 Billion 86.86 Billion
Total Debt 150.9 Billion 88.9 Billion 79.45 Billion 68.45 Billion 59.49 Billion 63.63 Billion
Net Debt 96.29 Billion 35.11 Billion 19.58 Billion 30.91 Billion 25.98 Billion 22.36 Billion

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