Jilin Jiutai Rural Commercial Bank Corporation Limited

HKEX:6122.HK

0.97 (HKD) • At close July 4, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 24,952.29239,667.37221,110.37638,835.23729,381.53846,160.06132,917.37248,413.216041,960.76129,673.37637,410.64913,887.32134,280.97820,202.24830,988.57823,262.11831,633.75319,573.48428,556.15517,982.134,041.06719,894.5833,899.85824,455.51838,537.70923,337.8851,632.19125,455.78971,138.35621,285.70546,338.07315,511.87738,363.7490
Kortetermijnbeleggingen 0-12,517.801000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 24,952.29227,149.57121,110.37638,835.23729,381.53846,160.06132,917.37248,413.216041,960.76129,673.37637,410.64913,887.32134,280.97820,202.24830,988.57823,262.11831,633.75319,573.48428,556.15517,982.134,041.06719,894.5833,899.85824,455.51838,537.70923,337.8851,632.19125,455.78971,138.35621,285.70546,338.07315,511.87738,363.7490
Nettovorderingen 05,244.43202,707.28204,233.32502,508.35101,165.24802,014.4401,150.82602,006.78501,046.42101,320.89301,034.15901,124.182027,626.334022,466.712011,348.85408,594.773013,073.7060
Voorraad 00000000000000000000000000000000000
Overige vlottende activa 00000000000000000000000000000000000
Totaal vlottende activa 24,952.29227,149.57121,110.37641,542.51929,381.53850,393.38632,917.37250,921.567043,126.00929,673.37639,425.08913,887.32135,431.80420,202.24832,995.36323,262.11832,680.17419,573.48429,877.04817,982.135,075.22619,894.5835,024.0424,455.51866,164.04323,337.8874,098.90325,455.78982,487.2121,285.70554,932.84615,511.87751,437.4550
Niet-vlottende activa:
Materiële vaste activa, netto 2,809.0963,003.6522,988.1563,156.1353,125.6873,266.6143,176.7023,662.73703,852.5193,380.0943,747.353,428.4073,906.7764,124.5424,624.6564,519.4084,771.1033,724.7884,889.4643,741.9084,009.4123,569.6383,793.5324,215.0354,455.9143,932.8624,282.0833,425.2643,289.5952,663.0192,719.6062,170.7792,348.7760
Goodwill 15.13215.13315.13215.13315.13215.13315.132401.3350401.335401.335401.335401.335401.335401.335401.335401.335401.335401.335401.335401.335401.335494.722401.3351,184.5271,184.5271,184.5271,184.5271,081.7571,173.7561,173.7561,173.7561,190.5311,170.4040
Immateriële activa 98.13526.47199.53226.921102.67726.8105.02927.373027.67186.63628.10693.0776.95576.4667.11685.5737.29293.7980118.36525.78388.4426.221114.26970.785107.60371.46781.62251.06961.46634.19438.55323.7660
Goodwill en immateriële activa 113.26741.604114.66442.054117.80941.933120.161428.7080429.006487.971429.441494.412408.29477.801408.451486.908408.627495.132401.335519.699427.118583.162427.5561,298.7961,255.3121,292.131,184.5271,163.3791,224.8251,235.2211,207.951,229.0841,194.170
Langetermijnbeleggingen 039,999.862036,789.293035,023.937034,195.152031,443.857030,392.503031,504.132033,045.432040,806.792042,581.115048,656.925051,781.665037,042.779042,480.604028,216.797040,886.602022,647.4320
Belastingvorderingen 0-39,999.862000000000000000000000000000000000
Overige niet-vlottende activa 253,618.618239,580.163243,788.183-39,987.482239,446.784-38,332.484222,116.335-38,286.5970-35,725.382191,296.675-34,569.294184,387.382-35,819.198163,955.588-38,078.539147,901.064-45,986.522142,241.338-47,871.914140,680.705-53,093.455137,173.777-56,002.753160,280.767-42,754.005159,278.428-47,947.214165,323.347-32,731.217151,921.314-44,814.158138,084.356-26,190.3780
Totaal niet-vlottende activa 256,540.981242,625.419246,891.00339,987.482242,690.2838,332.484225,413.19938,286.597035,725.382195,164.7434,569.294188,310.235,819.198168,557.93138,078.539152,907.3845,986.522146,461.25847,871.914144,942.31253,093.455141,326.57756,002.753165,794.59942,754.005164,503.4247,947.214169,911.9932,731.217155,819.55544,814.158141,484.21926,190.3780
Totaal activa 281,493.274269,774.99268,001.379267,276.697272,071.818267,000.749258,330.57259,460.0860234,140.24224,838.116213,264.088202,197.521200,363.27188,760.179179,725.03176,169.499173,275.544166,034.742163,535.808162,924.412164,253.276161,221.158159,137.302190,250.116187,008.503187,841.3195,661.367195,367.779191,471.297177,105.26159,966.108156,996.095141,953.3340
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 000101.385000004,059.29603,424.88902,990.82402,554.74902,204.88901,881.20101,749.74801,569.80601,964.7801,898.38801,782.31301,553.24401,429.9030
Kortlopende schulden 00000000000000000000000000000000000
Belastingschulden 0185.5230123.9410190.2530219.4110451.3130128.3550264.461064.90205.1510118.1620147.744065.4990167.3720128.4860232.3750247.5050348.8960
Uitgestelde opbrengsten 00000000000000000000000000000000000
Overige kortlopende verplichtingen 0004,976.87200000-4,059.2960-3,424.8890-2,990.8240-2,554.7490-2,204.8890-1,881.2010-1,749.7480-1,569.8060-1,964.780-1,898.3880-1,782.3130-1,553.2440-1,429.9030
Totaal kortlopende verplichtingen 170.309187.11154.8315,078.257160.4025,325.497130.6664,731.42704,059.296109.6743,424.8892,925.4152,990.82472.3512,554.74987.3112,204.88958.8871,881.20184.7391,749.7481,776.8531,569.8061,907.5411,964.781,980.4531,898.3881,936.831,782.3131,776.7311,553.2441,546.2851,429.9030
Langlopende verplichtingen:
Langetermijnschulden 2,912.1863,747.0073,334.8613,805.2025,390.6815,780.2559,685.436,584.26206,729.85715,189.7096,632.25910,831.3438,096.02511,447.33510,961.2714,741.44314,931.9620,273.95122,392.821,321.67620,552.18224,222.33619,775.65319,666.05620,039.56522,362.30727,626.70831,314.78423,395.87915,466.96711,247.9815,763.2899,074.1790
Uitgestelde opbrengsten niet-vlottend 00000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 00000000000000000000000000000000000
Overige niet-vlottende verplichtingen 258,629.368246,976.336244,739.937-3,805.202246,572.652-5,780.255229,200.093-6,584.2620-2,670.561191,686.899-3,207.37171,331.282-5,105.201160,535.928-8,406.521144,902.806-12,727.071129,976.03-20,511.599125,803.827-18,802.434120,297.369-18,205.847151,228.038-18,074.785146,997.71-25,728.32145,413.662-21,613.566146,599.455-9,694.736126,974.402-7,644.2760
Totaal niet-vlottende verplichtingen 261,541.554250,723.343248,074.7973,805.202251,963.3335,780.255238,885.523241,005.00604,059.296206,876.6083,424.889182,162.6252,990.824171,983.2642,554.749159,644.2492,204.889150,249.9811,881.201147,125.5031,749.748144,519.7051,569.806170,894.0941,964.78169,360.0171,898.388176,728.4471,782.313162,066.4221,553.244142,737.6911,429.9030
Totaal passiva 261,711.863250,910.453248,229.6283,805.202252,123.7355,780.255239,016.189241,005.0060216,365.228206,986.281197,202.179185,088.04184,112.085172,055.614164,443.617159,731.559157,615.368150,308.868148,638.842147,210.242149,145.638146,296.557145,007.279172,801.635170,357.851171,340.47179,797.045178,665.277177,748.151163,843.153147,499.185144,283.976130,096.1350
Eigen vermogen:
Preferente aandelen 03,984.576000000000000000000000000000000000
Gewone aandelen 5,074.1925,074.1925,074.1925,074.1925,074.1925,074.1925,074.1924,612.90104,612.9014,612.9014,393.2394,393.244,393.2394,393.2394,184.0374,184.0384,184.0374,184.0383,984.7973,984.7983,984.7973,984.7983,984.7973,984.7983,984.7973,984.7983,984.7973,984.7983,294.7973,294.7983,294.7973,294.7983,294.7970
Ingehouden winsten 7,510.5522,684.1727,733.9792,789.1347,948.3232,639.8996,820.5772,166.61301,436.8125,721.2661,127.1775,249.291,353.1625,132.068993.7834,722.4851,403.5124,142.8461,111.9374,230.5391,374.5173,839.665984.5354,394.0781,381.5933,422.9851,104.1744,131.2951,608.4732,930.5861,070.5623,168.2081,087.3630
Overige gereserveerde algehele resultaten 172.2674,364.37258.848376.4624,050.328351.42993.54356.0714,575.098721.98615.759285.136-0.877288.894-15.068327.72812.038-1,497.8751.542-1,178.525-25.974-1,024.37-151.772-918.85-256.417-964.466-201.49639.294-129.688-671.346214.912-552.222-0-438.3625,736.346
Overige totale aandeelhoudersvermogen 4,163.36503,983.5897,822.39507,822.3954,273.4578,433.0343,199.9147,803.3994,623.0757,637.5354,812.0737,636.2364,842.5257,443.7995,148.6159,250.2795,139.2518,804.2815,331.2498,621.195,288.3068,129.3655,337.0728,149.7875,305.9246,915.225,327.4065,898.5813,347.0445,357.7173,591.1175,204.52,097.98
Totaal eigen vermogen van aandeelhouders 16,920.37616,107.31216,850.60716,062.18317,072.84315,887.91516,261.76915,268.61817,775.01214,575.09814,973.00113,443.08714,453.72613,671.53114,352.76412,949.34714,067.17613,339.95313,467.67712,722.4913,520.61312,956.13412,960.99612,179.84713,459.5312,551.71112,512.21112,043.48513,313.81110,130.5059,787.3399,170.85410,054.1239,148.2987,834.326
Totaal eigen vermogen 19,781.41118,864.53719,771.75118,788.71219,948.08318,619.34619,314.38218,455.0817,775.01217,775.01217,851.83516,061.90917,109.48216,251.18516,704.56515,281.41316,437.93915,660.17615,725.87514,896.96615,714.1715,107.63814,924.614,130.02317,448.48216,650.65216,500.8315,864.32216,702.50213,723.14613,262.10712,466.92312,712.11911,857.1997,834.326
Totaal passiva en aandeelhoudersvermogen 281,493.274269,774.99268,001.379267,276.697272,071.818267,000.749258,330.57259,460.08617,775.012234,140.24224,838.116213,264.088202,197.521200,363.27188,760.179179,725.03176,169.499173,275.544166,034.742163,535.808162,924.412164,253.276161,221.158159,137.302190,250.116187,008.503187,841.3195,661.367195,367.779191,471.297177,105.26159,966.108156,996.095141,953.3347,834.326