Ping An Bank Co., Ltd. (000001.SZ) - Balance Sheet Statement

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000001.SZ
Financials

10.41 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	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
Short Term Investments Numbers are in millions	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
Cash and Short Term Investments Numbers are in millions	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
Net Receivables Numbers are in millions	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
Inventory Numbers are in millions	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
Other Current Assets Numbers are in millions	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
Total Current Assets Numbers are in millions	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	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 Numbers are in millions	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
Intangible Assets Numbers are in millions	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 and Intangible Assets Numbers are in millions	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
Long Term Investments Numbers are in millions	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
Tax Assets Numbers are in millions	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
Other Non-Current Assets Numbers are in millions	-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
Total Non-Current Assets Numbers are in millions	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	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
Tax Payables Numbers are in millions	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
Deferred Revenue Numbers are in millions	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
Other Current Liabilities Numbers are in millions	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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	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
Deferred Revenue Non-Current Numbers are in millions	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
Deferred Tax Liabilities Non-Current Numbers are in millions	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
Other Non-Current Liabilities Numbers are in millions	-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
Total Non-Current Liabilities Numbers are in millions	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
Total Liabilities Numbers are in millions	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
Equity:
Preferred Stock Numbers are in millions	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
Common Stock Numbers are in millions	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
Retained Earnings Numbers are in millions	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	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
Total Shareholders Equity Numbers are in millions	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
Total Equity Numbers are in millions	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
Total Liabilities & Shareholders Equity Numbers are in millions	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

Ping An Bank Co., Ltd.

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SZSE:000001.SZ