Ping An Bank Co., Ltd.
SZSE:000001.SZ
10.41 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1991 | 1990 | |
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Activa: | |||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 598,647 | 534,082 | 502,541 | 492,492 | 468,474 | 493,395 | 586,936 | 358,119 | 249,426 | 158,064 | 120,441 | 162,151.577 | 48,330.909 | 16,999.719 | 20,956.977 | 30,746.71 | 6,664.546 | 6,450.179 | 28,415.954 | 24,343.752 | 26,473.617 | 26,650.127 | 25,081.53 | 14,099.179 | 9,490.387 | 7,270.814 | 6,190.229 | 8,142.205 | 3,958.661 | 2,900.261 | 1,523.73 | 1,257.151 | 804.201 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 598,647 | 534,082 | 502,541 | 492,492 | 468,474 | 493,395 | 586,936 | 358,119 | 249,426 | 158,064 | 120,441 | 162,151.577 | 48,330.909 | 16,999.719 | 20,956.977 | 30,746.71 | 6,664.546 | 6,450.179 | 28,415.954 | 24,343.752 | 26,473.617 | 26,650.127 | 25,081.53 | 14,099.179 | 9,490.387 | 7,270.814 | 6,190.229 | 8,142.205 | 3,958.661 | 2,900.261 | 1,523.73 | 1,257.151 | 804.201 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 445,563 | 435,616 | 327,799 | 268,120 | 201,757 | 107,958.92 | 191,595.3 | 34,351.002 | 36,834.961 | 16,715.228 | 14,576.372 | 675.7 | 1,813.205 | 1,693.742 | 1,652.369 | 1,626.232 | 446.907 | 1,620.747 | 1,602.825 | 922.136 | 853.217 | 748.465 | 498.237 | 430.139 | 130.417 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | -620,280 | 0 | -619,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 1,203,980 | 1,052,181 | 925,952 | 888,776 | 698,748 | 635,020 | 620,280 | 0 | 619,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 598,647 | 534,082 | 502,541 | 492,492 | 468,474 | 493,395 | 1,032,499 | 793,735 | 577,225 | 426,184 | 322,198 | 270,110.497 | 239,926.209 | 51,350.721 | 57,791.938 | 47,461.938 | 21,240.918 | 7,125.879 | 30,229.159 | 26,037.494 | 28,125.986 | 28,276.358 | 25,528.437 | 15,719.926 | 11,093.212 | 8,192.95 | 7,043.446 | 8,890.67 | 4,456.897 | 3,330.401 | 1,654.147 | 1,257.151 | 804.201 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 15,590 | 17,613 | 18,745 | 18,042 | 18,609 | 10,899 | 8,036 | 8,316 | 4,788 | 3,812 | 3,694 | 3,536.443 | 3,524.265 | 2,470.051 | 1,714.461 | 1,674.924 | 1,554.278 | 1,994.379 | 2,422.315 | 3,255.362 | 2,405.711 | 2,416.108 | 2,238.408 | 1,896.809 | 1,861.338 | 1,687.499 | 1,609.966 | 1,424.673 | 1,001.057 | 616.119 | 356.723 | 82.801 | 32.931 |
Goodwill
| 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568.304 | 7,568.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 6,622 | 6,879 | 5,801 | 3,852 | 4,361 | 4,771 | 4,701 | 4,771 | 4,961 | 5,293 | 5,463 | 5,878.379 | 5,989.731 | 191.58 | 156.788 | 113.917 | 67.725 | 26.567 | 41.58 | 65.857 | 87.091 | 52.332 | 35.663 | 1.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 14,190 | 14,447 | 13,369 | 11,420 | 11,929 | 12,339 | 12,269 | 12,339 | 12,529 | 12,861 | 13,031 | 13,446.683 | 13,558.035 | 191.58 | 156.788 | 113.917 | 67.725 | 26.567 | 41.58 | 65.857 | 87.091 | 52.332 | 35.663 | 1.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 1,431,426 | 1,384,149 | 1,313,127 | 1,180,218 | 1,065,580 | 871,777 | 450,759 | 353,890 | 295,833 | 239,964 | 210,548 | 198,745.96 | 190,024.379 | 93,690.144 | 73,208.598 | 65,134.053 | 35,783.767 | 36,264.652 | 7,308.345 | 11,046.867 | 739.965 | 1,728.719 | 79.088 | 29.678 | 118.261 | 262.4 | 0 | 71.406 | 11.045 | 19.383 | 3.617 | 0 | 0 |
Belastingvorderingen
| 50,129 | 46,513 | 41,256 | 40,481 | 36,322 | 29,468 | 24,989 | 36,838 | 18,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -50,129 | -46,513 | -41,256 | -40,481 | -36,322 | -29,468 | -24,989 | -36,838 | -18,801 | -256,637 | -227,273 | -215,729.086 | -207,106.679 | -96,351.775 | -75,079.847 | -66,922.894 | -37,405.77 | -38,285.598 | -9,772.24 | -14,368.086 | -3,232.767 | -4,197.158 | -2,353.159 | -1,928.469 | -1,979.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,461,206 | 1,416,209 | 1,345,241 | 1,209,680 | 1,096,118 | 895,015 | 471,064 | 374,545 | 313,150 | 256,637 | 227,273 | 215,729.086 | 207,106.679 | 96,351.775 | 75,079.847 | 66,922.894 | 37,405.77 | 38,285.598 | 9,772.24 | 14,368.086 | 3,232.767 | 4,197.158 | 2,353.159 | 1,928.469 | 1,979.599 | 1,949.899 | 1,609.966 | 1,496.079 | 1,012.102 | 635.503 | 360.34 | 82.801 | 32.931 |
Totaal activa
| 5,587,116 | 5,321,514 | 4,921,380 | 4,468,514 | 3,939,070 | 3,418,592 | 3,248,474 | 2,953,434 | 2,507,149 | 2,186,459 | 1,891,741 | 1,606,536.76 | 1,258,176.944 | 727,610.068 | 587,811.034 | 474,440.173 | 352,539.361 | 260,576.263 | 229,216.416 | 204,286.424 | 192,851.004 | 166,166.379 | 120,126.983 | 67,227.5 | 45,868.972 | 39,399.859 | 31,798.629 | 30,022.03 | 20,312.476 | 15,488.412 | 9,323.224 | 4,427.94 | 2,964.385 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||
Crediteuren
| 10,393 | 5,418 | 6,024 | 4,294 | 6,224 | 12 | 26,063 | 21,532 | 23,297 | 27,112 | 18,754 | 14,577.685 | 80,474.395 | 9,040.891 | 3,533.043 | 3,470.707 | 1,728.071 | 942.538 | 821.846 | 637.057 | 484.017 | 445.007 | 384.039 | 264.338 | 275.578 | 352.117 | 380.843 | 394.959 | 287.787 | 172.355 | 39.464 | 0 | 0 |
Kortlopende schulden
| 1,406,743 | 1,234,772 | 1,296,539 | 1,229,176 | 987,821 | 593,147 | 598,784 | 484,080 | 340,649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 9,380 | 14,674 | 11,685 | 11,444 | 12,031 | 9,366 | 11,891 | 12,754 | 6,571 | 5,794 | 4,205 | 2,298.642 | 2,535.814 | 1,125.121 | 652.289 | 1,197.849 | 819.756 | 474.58 | 521.756 | 395.564 | 162.216 | 232.118 | 202.395 | 58.298 | 52.841 | 104.056 | 182.192 | 136.817 | 77.944 | 93.16 | 42.223 | 0 | 0 |
Uitgestelde opbrengsten
| 1,905 | 1,980 | 2,161 | 1,879 | 1,974 | 2,081 | 2,092 | 2,184 | 1,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 1,313,683 | 1,327,253 | 1,231,056 | 1,186,435 | 880,760 | 1,365,987 | -600,876 | -486,264 | -341,944 | -27,112 | -18,754 | -14,577.685 | -80,474.395 | -9,040.891 | -3,533.043 | -3,470.707 | -1,728.071 | -942.538 | -821.846 | -637.057 | -484.017 | -445.007 | -384.039 | -264.338 | -275.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 2,732,724 | 2,569,423 | 2,535,780 | 2,421,784 | 1,876,779 | 1,961,227 | 26,063 | 21,532 | 23,297 | 27,112 | 18,754 | 14,577.685 | 80,474.395 | 9,040.891 | 3,533.043 | 3,470.707 | 1,728.071 | 942.538 | 821.846 | 637.057 | 484.017 | 445.007 | 384.039 | 264.338 | 275.578 | 352.117 | 380.843 | 394.959 | 287.787 | 172.355 | 39.464 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||
Langetermijnschulden
| 783,597 | 752,279 | 863,296 | 660,245 | 547,433 | 406,490 | 370,516 | 316,050 | 225,106 | 55,301 | 30,735 | 55,146.736 | 41,333.835 | 15,669.662 | 17,032.832 | 15,344.282 | 2,640.297 | 0 | 0 | 322.765 | 21,162.495 | 30,047.947 | 15,497.231 | 246.892 | 172.349 | 391.406 | 489.159 | 543.113 | 434.357 | 139.757 | 128.691 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 1,905 | 1,980 | 2,161 | 1,879 | 1,974 | 2,081 | 2,092 | 2,184 | 1,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 4,372 | 2,434 | 1,521 | 1,449 | 1,597 | 3,176,469 | 368,424 | 1,176 | 1,345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -6,277 | 4,130,141 | -3,682 | -3,328 | -3,571 | -406,490 | -370,516 | -3,360 | -2,640 | -55,301 | -30,735 | -55,146.736 | -41,333.835 | -15,669.662 | -17,032.832 | -15,344.282 | -2,640.297 | 0 | 0 | -322.765 | -21,162.495 | -30,047.947 | -15,497.231 | -246.892 | -172.349 | 0 | -489.159 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 783,597 | 4,886,834 | 863,296 | 660,245 | 547,433 | 3,178,550 | 370,516 | 316,050 | 225,106 | 55,301 | 30,735 | 55,146.736 | 41,333.835 | 15,669.662 | 17,032.832 | 15,344.282 | 2,640.297 | 0 | 0 | 322.765 | 21,162.495 | 30,047.947 | 15,497.231 | 246.892 | 172.349 | 391.406 | 489.159 | 543.113 | 434.357 | 139.757 | 128.691 | 0 | 0 |
Totaal passiva
| 783,597 | 4,886,834 | 863,296 | 660,245 | 547,433 | 3,178,550 | 3,026,420 | 2,751,263 | 2,345,649 | 2,055,510 | 1,779,660 | 1,521,737.985 | 1,182,796.36 | 694,097.192 | 567,341.425 | 458,039.383 | 339,533.298 | 254,101.8 | 224,173.374 | 199,601.762 | 188,885.92 | 162,398.358 | 116,499.315 | 62,488.616 | 42,968.141 | 35,723.495 | 28,397.947 | 27,482.343 | 18,351.937 | 13,828.579 | 8,114.407 | 0 | 0 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||
Preferente aandelen
| 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 0 | 1,851 | 2,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 17,170 | 17,170 | 17,170 | 14,309 | 11,425 | 9,521 | 5,123.35 | 5,123.35 | 3,485.014 | 3,105.434 | 3,105.434 | 2,293.407 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,945.822 | 1,551.847 | 1,551.847 | 1,551.847 | 1,034.565 | 775.924 | 431.069 | 269.43 | 0 | 0 |
Ingehouden winsten
| 221,255 | 186,305 | 154,377 | 131,186 | 113,370 | 95,037 | 79,661 | 64,143 | 52,933 | 43,656 | 29,963 | 23,076.715 | 15,864.379 | 8,740.798 | 4,386.87 | 952.193 | 2,063.817 | 745.929 | 765.897 | 634.655 | 166.929 | 38.836 | 49.763 | 0 | 163.329 | 985.468 | 960.224 | 615.389 | 153.288 | 375.22 | 262.535 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 80,962 | 78,209 | 70,905 | 62,779 | 59,443 | 51,417 | 48,805 | 44,440 | 34,932 | -1,851 | -2,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 130,752 | 130,807 | 130,807 | 130,807 | 100,811 | 56,465 | 56,465 | 56,465 | 59,326 | 75,868 | 72,597 | 56,598.71 | 52,323.108 | 21,287.064 | 12,977.305 | 12,343.163 | 8,648.839 | 3,782.712 | 2,331.322 | 2,104.185 | 1,852.333 | 1,783.363 | 1,632.083 | 2,793.062 | 1,185.655 | 1,139.333 | 883.8 | 884.833 | 1,026.249 | 849.32 | 672.627 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 472,328 | 434,680 | 395,448 | 364,131 | 312,983 | 240,042 | 222,054 | 202,171 | 161,500 | 130,949 | 112,081 | 84,798.775 | 73,310.837 | 33,512.876 | 20,469.609 | 16,400.79 | 13,006.063 | 6,474.463 | 5,043.042 | 4,684.662 | 3,965.084 | 3,768.021 | 3,627.669 | 4,738.884 | 2,900.831 | 3,676.648 | 3,395.87 | 2,534.787 | 1,955.461 | 1,655.608 | 1,204.593 | 73.484 | 45.182 |
Totaal eigen vermogen
| 472,328 | 434,680 | 395,448 | 364,131 | 312,983 | 240,042 | 222,054 | 202,171 | 161,500 | 130,949 | 112,081 | 84,798.775 | 75,380.584 | 33,512.876 | 20,469.609 | 16,400.79 | 13,006.063 | 6,474.463 | 5,043.042 | 4,684.662 | 3,965.084 | 3,768.021 | 3,627.669 | 4,738.884 | 2,900.831 | 3,676.363 | 3,400.682 | 2,539.687 | 1,960.539 | 1,659.833 | 1,208.817 | 73.484 | 45.182 |
Totaal passiva en aandeelhoudersvermogen
| 5,587,116 | 5,321,514 | 4,921,380 | 4,468,514 | 3,939,070 | 3,418,592 | 3,248,474 | 2,953,434 | 2,507,149 | 2,186,459 | 1,891,741 | 1,606,536.76 | 1,258,176.944 | 727,610.068 | 587,811.034 | 474,440.173 | 352,539.361 | 260,576.263 | 229,216.416 | 204,286.424 | 192,851.004 | 166,166.379 | 120,126.983 | 67,227.5 | 45,868.972 | 39,399.859 | 31,798.629 | 30,022.03 | 20,312.476 | 15,488.412 | 9,323.224 | 4,427.94 | 2,964.385 |