Jiangsu Zijin Rural Commercial Bank Co.,Ltd (601860.SS)

CNY 2.87

(-0.69%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 247.66 Billion 224.72 Billion 206.66 Billion 217.66 Billion 201.31 Billion 193.16 Billion
Total Current Assets 20.68 Billion 17.59 Billion 15.82 Billion 18.11 Billion 28.48 Billion 48.99 Billion
Cash And Short Term Investments 15.02 Billion 17.59 Billion 15.82 Billion 18.11 Billion 28.48 Billion 36.23 Billion
Cash and Cash Equivalents 15.02 Billion 17.59 Billion 15.82 Billion 18.11 Billion 28.48 Billion 36.23 Billion
Short Term Investments - - - - - -
Net Receivables - - - - - 12.76 Billion
Inventory - - - - - -46.32 Billion
Other Current Assets 20.68 Billion 22.14 Billion 23.66 Billion 35.83 Billion 39.71 Billion 46.32 Billion
Total Non-Current Assets 226.97 Billion 45.24 Billion 48.03 Billion 67.2 Billion 64.16 Billion 52.12 Billion
Net PPE 1.33 Billion 1.46 Billion 1.52 Billion 1.39 Billion 1.45 Billion 1.54 Billion
Good Will And Intangible Assets 117.15 Million 115.54 Million 118.36 Million 124.75 Million 129.39 Million 134.6 Million
Good Will - - - - - -
Intangible Assets 117.15 Million 115.54 Million 118.36 Million 124.75 Million 129.39 Million 134.6 Million
Long-Term Investments 1.13 Billion 43.67 Billion 46.39 Billion 65.68 Billion 62.57 Billion 50.44 Billion
Tax Assets 1.82 Billion 1.75 Billion 1.66 Billion 1.58 Billion 1.21 Billion 52.12 Billion
Other Non Current Assets 222.56 Billion -1.75 Billion -1.66 Billion -1.58 Billion -1.21 Billion -52.12 Billion
Other Assets - 161.87 Billion 142.8 Billion 132.34 Billion 108.67 Billion 92.04 Billion
Total Liabilities 229.52 Billion 15.79 Billion 21.14 Billion 29.45 Billion 37.32 Billion 180.87 Billion
Total Current Liabilities 79.26 Billion 80.68 Billion 82.12 Billion 112.87 Billion 108.97 Billion 2.12 Billion
Account Payables - - 125.19 Million 131.74 Million 188.47 Million 2.12 Billion
Tax Payables 299.35 Million 270.84 Million 110.68 Million 226.26 Million 274.23 Million 244.68 Million
Short Term Debt 21.4 Billion 22.14 Billion 23.41 Billion 45.41 Billion 49.74 Billion 20.34 Billion
Deferred Revenue - - - - - -153.14 Billion
Other Current Liabilities 57.86 Billion 58.54 Billion 58.58 Billion 67.32 Billion 59.04 Billion 132.8 Billion
Total Non Current Liabilities 150.25 Billion 15.79 Billion 21.14 Billion 29.45 Billion 37.32 Billion 45.8 Billion
Long-Term Debt 5.35 Billion 15.79 Billion 21.14 Billion 29.45 Billion 37.32 Billion 45.8 Billion
Deferred Revenue Non Current 133.68 Billion 15.77 Billion 21.12 Billion 29.44 Billion 37.24 Billion -5.85 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 11.11 Billion -15.79 Billion -21.14 Billion -29.45 Billion -37.32 Billion 5.79 Billion
Other Liabilities - -80.68 Billion -82.12 Billion -112.87 Billion -108.97 Billion 132.93 Billion
Total Equity 18.14 Billion 17.09 Billion 15.99 Billion 14.81 Billion 13.74 Billion 12.29 Billion
Stock Holders Equity 18.14 Billion 17.09 Billion 15.99 Billion 14.81 Billion 13.74 Billion 12.29 Billion
Common Stock 3.66 Billion 3.66 Billion 3.66 Billion 3.66 Billion 3.66 Billion 3.66 Billion
Retained Earnings 3.09 Billion 2.88 Billion 2.64 Billion 2.43 Billion 2.28 Billion 1.52 Billion
Accumulated other comprehensive income 8.41 Billion 7.24 Billion 6.28 Billion 5.3 Billion 4.82 Billion 4.13 Billion
Common Stock Equity 18.14 Billion 17.09 Billion 15.99 Billion 14.81 Billion 13.74 Billion 12.29 Billion
Capital Lease Obligation 129.38 Million 189.99 Million 207.97 Million - - -
Total Investments 1.13 Billion 43.67 Billion 46.39 Billion 65.68 Billion 62.57 Billion 50.44 Billion
Total Debt 26.89 Billion 15.79 Billion 21.14 Billion 29.45 Billion 37.32 Billion 45.8 Billion
Net Debt 11.87 Billion -1.8 Billion 5.32 Billion 11.34 Billion 8.84 Billion 9.56 Billion

Balance Sheet Charts