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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319911990
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 598,647534,082502,541492,492468,474493,395586,936358,119249,426158,064120,441162,151.57748,330.90916,999.71920,956.97730,746.716,664.5466,450.17928,415.95424,343.75226,473.61726,650.12725,081.5314,099.1799,490.3877,270.8146,190.2298,142.2053,958.6612,900.2611,523.731,257.151804.201
Kortetermijnbeleggingen 000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 598,647534,082502,541492,492468,474493,395586,936358,119249,426158,064120,441162,151.57748,330.90916,999.71920,956.97730,746.716,664.5466,450.17928,415.95424,343.75226,473.61726,650.12725,081.5314,099.1799,490.3877,270.8146,190.2298,142.2053,958.6612,900.2611,523.731,257.151804.201
Nettovorderingen 000000445,563435,616327,799268,120201,757107,958.92191,595.334,351.00236,834.96116,715.22814,576.372675.71,813.2051,693.7421,652.3691,626.232446.9071,620.7471,602.825922.136853.217748.465498.237430.139130.41700
Voorraad 000000-620,2800-619,634000000000000000000000000
Overige vlottende activa 1,203,9801,052,181925,952888,776698,748635,020620,2800619,634000000000000000000000000
Totaal vlottende activa 598,647534,082502,541492,492468,474493,3951,032,499793,735577,225426,184322,198270,110.497239,926.20951,350.72157,791.93847,461.93821,240.9187,125.87930,229.15926,037.49428,125.98628,276.35825,528.43715,719.92611,093.2128,192.957,043.4468,890.674,456.8973,330.4011,654.1471,257.151804.201
Niet-vlottende activa:
Materiële vaste activa, netto 15,59017,61318,74518,04218,60910,8998,0368,3164,7883,8123,6943,536.4433,524.2652,470.0511,714.4611,674.9241,554.2781,994.3792,422.3153,255.3622,405.7112,416.1082,238.4081,896.8091,861.3381,687.4991,609.9661,424.6731,001.057616.119356.72382.80132.931
Goodwill 7,5687,5687,5687,5687,5687,5687,5687,5687,5687,5687,5687,568.3047,568.30400000000000000000000
Immateriële activa 6,6226,8795,8013,8524,3614,7714,7014,7714,9615,2935,4635,878.3795,989.731191.58156.788113.91767.72526.56741.5865.85787.09152.33235.6631.982000000000
Goodwill en immateriële activa 14,19014,44713,36911,42011,92912,33912,26912,33912,52912,86113,03113,446.68313,558.035191.58156.788113.91767.72526.56741.5865.85787.09152.33235.6631.982000000000
Langetermijnbeleggingen 1,431,4261,384,1491,313,1271,180,2181,065,580871,777450,759353,890295,833239,964210,548198,745.96190,024.37993,690.14473,208.59865,134.05335,783.76736,264.6527,308.34511,046.867739.9651,728.71979.08829.678118.261262.4071.40611.04519.3833.61700
Belastingvorderingen 50,12946,51341,25640,48136,32229,46824,98936,83818,801000000000000000000000000
Overige niet-vlottende activa -50,129-46,513-41,256-40,481-36,322-29,468-24,989-36,838-18,801-256,637-227,273-215,729.086-207,106.679-96,351.775-75,079.847-66,922.894-37,405.77-38,285.598-9,772.24-14,368.086-3,232.767-4,197.158-2,353.159-1,928.469-1,979.59900000000
Totaal niet-vlottende activa 1,461,2061,416,2091,345,2411,209,6801,096,118895,015471,064374,545313,150256,637227,273215,729.086207,106.67996,351.77575,079.84766,922.89437,405.7738,285.5989,772.2414,368.0863,232.7674,197.1582,353.1591,928.4691,979.5991,949.8991,609.9661,496.0791,012.102635.503360.3482.80132.931
Totaal activa 5,587,1165,321,5144,921,3804,468,5143,939,0703,418,5923,248,4742,953,4342,507,1492,186,4591,891,7411,606,536.761,258,176.944727,610.068587,811.034474,440.173352,539.361260,576.263229,216.416204,286.424192,851.004166,166.379120,126.98367,227.545,868.97239,399.85931,798.62930,022.0320,312.47615,488.4129,323.2244,427.942,964.385
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 10,3935,4186,0244,2946,2241226,06321,53223,29727,11218,75414,577.68580,474.3959,040.8913,533.0433,470.7071,728.071942.538821.846637.057484.017445.007384.039264.338275.578352.117380.843394.959287.787172.35539.46400
Kortlopende schulden 1,406,7431,234,7721,296,5391,229,176987,821593,147598,784484,080340,649000000000000000000000000
Belastingschulden 9,38014,67411,68511,44412,0319,36611,89112,7546,5715,7944,2052,298.6422,535.8141,125.121652.2891,197.849819.756474.58521.756395.564162.216232.118202.39558.29852.841104.056182.192136.81777.94493.1642.22300
Uitgestelde opbrengsten 1,9051,9802,1611,8791,9742,0812,0922,1841,295000000000000000000000000
Overige kortlopende verplichtingen 1,313,6831,327,2531,231,0561,186,435880,7601,365,987-600,876-486,264-341,944-27,112-18,754-14,577.685-80,474.395-9,040.891-3,533.043-3,470.707-1,728.071-942.538-821.846-637.057-484.017-445.007-384.039-264.338-275.57800000000
Totaal kortlopende verplichtingen 2,732,7242,569,4232,535,7802,421,7841,876,7791,961,22726,06321,53223,29727,11218,75414,577.68580,474.3959,040.8913,533.0433,470.7071,728.071942.538821.846637.057484.017445.007384.039264.338275.578352.117380.843394.959287.787172.35539.46400
Langlopende verplichtingen:
Langetermijnschulden 783,597752,279863,296660,245547,433406,490370,516316,050225,10655,30130,73555,146.73641,333.83515,669.66217,032.83215,344.2822,640.29700322.76521,162.49530,047.94715,497.231246.892172.349391.406489.159543.113434.357139.757128.69100
Uitgestelde opbrengsten niet-vlottend 1,9051,9802,1611,8791,9742,0812,0922,1841,295000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 4,3722,4341,5211,4491,5973,176,469368,4241,1761,345000000000000000000000000
Overige niet-vlottende verplichtingen -6,2774,130,141-3,682-3,328-3,571-406,490-370,516-3,360-2,640-55,301-30,735-55,146.736-41,333.835-15,669.662-17,032.832-15,344.282-2,640.29700-322.765-21,162.495-30,047.947-15,497.231-246.892-172.3490-489.159000000
Totaal niet-vlottende verplichtingen 783,5974,886,834863,296660,245547,4333,178,550370,516316,050225,10655,30130,73555,146.73641,333.83515,669.66217,032.83215,344.2822,640.29700322.76521,162.49530,047.94715,497.231246.892172.349391.406489.159543.113434.357139.757128.69100
Totaal passiva 783,5974,886,834863,296660,245547,4333,178,5503,026,4202,751,2632,345,6492,055,5101,779,6601,521,737.9851,182,796.36694,097.192567,341.425458,039.383339,533.298254,101.8224,173.374199,601.762188,885.92162,398.358116,499.31562,488.61642,968.14135,723.49528,397.94727,482.34318,351.93713,828.5798,114.40700
Eigen vermogen:
Preferente aandelen 19,95319,95319,95319,95319,95319,95319,95319,95301,8512,4370000000000000000000000
Gewone aandelen 19,40619,40619,40619,40619,40617,17017,17017,17014,30911,4259,5215,123.355,123.353,485.0143,105.4343,105.4342,293.4071,945.8221,945.8221,945.8221,945.8221,945.8221,945.8221,945.8221,551.8471,551.8471,551.8471,034.565775.924431.069269.4300
Ingehouden winsten 221,255186,305154,377131,186113,37095,03779,66164,14352,93343,65629,96323,076.71515,864.3798,740.7984,386.87952.1932,063.817745.929765.897634.655166.92938.83649.7630163.329985.468960.224615.389153.288375.22262.53500
Overige gereserveerde algehele resultaten 80,96278,20970,90562,77959,44351,41748,80544,44034,932-1,851-2,4370000000000000000000000
Overige totale aandeelhoudersvermogen 130,752130,807130,807130,807100,81156,46556,46556,46559,32675,86872,59756,598.7152,323.10821,287.06412,977.30512,343.1638,648.8393,782.7122,331.3222,104.1851,852.3331,783.3631,632.0832,793.0621,185.6551,139.333883.8884.8331,026.249849.32672.62700
Totaal eigen vermogen van aandeelhouders 472,328434,680395,448364,131312,983240,042222,054202,171161,500130,949112,08184,798.77573,310.83733,512.87620,469.60916,400.7913,006.0636,474.4635,043.0424,684.6623,965.0843,768.0213,627.6694,738.8842,900.8313,676.6483,395.872,534.7871,955.4611,655.6081,204.59373.48445.182
Totaal eigen vermogen 472,328434,680395,448364,131312,983240,042222,054202,171161,500130,949112,08184,798.77575,380.58433,512.87620,469.60916,400.7913,006.0636,474.4635,043.0424,684.6623,965.0843,768.0213,627.6694,738.8842,900.8313,676.3633,400.6822,539.6871,960.5391,659.8331,208.81773.48445.182
Totaal passiva en aandeelhoudersvermogen 5,587,1165,321,5144,921,3804,468,5143,939,0703,418,5923,248,4742,953,4342,507,1492,186,4591,891,7411,606,536.761,258,176.944727,610.068587,811.034474,440.173352,539.361260,576.263229,216.416204,286.424192,851.004166,166.379120,126.98367,227.545,868.97239,399.85931,798.62930,022.0320,312.47615,488.4129,323.2244,427.942,964.385