Jiangxi Bank Co., Ltd. (1916.HK) - Quarterly Balance Statement

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1916.HK
Financials

0.56 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	52,502.369	12,230.347	14,710.147	11,300.937	22,575.396	8,616.589	19,193.934	9,926.726	16,803.968	9,230.952	44,957.156	50,501.302	42,777.403
Short Term Investments Numbers are in millions	-39,462.221	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	13,040.148	12,230.347	14,710.147	11,300.937	22,575.396	8,616.589	19,193.934	9,926.726	16,803.968	9,230.952	44,957.156	50,501.302	42,777.403
Net Receivables Numbers are in millions	32,690.392	33,691.79	40,464.904	2,318.401	2,027.123	2,183.019	2,053.681	2,224.116	1,199.73	2,109.43	817.307	2,254.098	102,894.268
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	13,040.148	12,230.347	14,710.147	11,300.937	22,575.396	8,616.589	19,193.934	9,926.726	16,803.968	9,230.952	45,774.463	52,755.4	145,671.671
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,400.25	2,803.806	2,953.962	3,111.768	3,449.687	3,479.891	3,579.542	3,582.789	3,531.564	3,669.382	3,202.463	3,237.03	3,166.445
Goodwill Numbers are in millions	7.126	7.126	7.126	7.126	7.126	7.126	7.126	0	0	0	0	0	0
Intangible Assets Numbers are in millions	337.137	336.285	340.871	341.22	345.844	351.511	358.223	329.126	335.96	258.998	257.468	201.109	196.556
Goodwill and Intangible Assets Numbers are in millions	344.263	343.411	347.997	348.346	352.97	358.637	365.349	329.126	335.96	258.998	257.468	201.109	196.556
Long Term Investments Numbers are in millions	163,920.992	163,652.693	157,230.174	169,567.277	171,902.955	173,297.737	176,212.735	194,767.423	189,698.376	189,047.5	190,817.722	195,054.742	86,453.617
Tax Assets Numbers are in millions	-164,581.79	-160,505.476	-153,928.215	-166,107.163	-168,100.298	-169,459.209	-172,267.844	-190,855.508	-185,830.852	-185,119.12	0	0	0
Other Non-Current Assets Numbers are in millions	536,221.5	-3,147.217	-3,301.959	-3,460.114	-3,802.657	-3,838.528	-3,944.891	-3,911.915	-3,867.524	-3,928.38	-194,277.653	-198,492.881	-89,816.618
Total Non-Current Assets Numbers are in millions	539,305.215	3,147.217	3,301.959	3,460.114	3,802.657	3,838.528	3,944.891	3,911.915	3,867.524	3,928.38	194,277.653	198,492.881	89,816.618
Total Assets Numbers are in millions	552,345.363	538,644.063	515,572.651	516,256.216	508,559.808	473,261.224	458,692.81	463,826.332	456,118.529	446,727.719	419,064.274	404,092.592	359,822.809
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	6,214.364	0	0	0	0	0	0	0	0	0	3,923.438	3,188.059
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	334.048	748.859	1,009.839	868.725	883.796	625.758	623.894	1,011.025	1,170.314	783.755	715.828	384.976	512.293
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	1,372.116	0	0	0	0	0	0	0	0	0	-3,923.438	-3,188.059
Total Current Liabilities Numbers are in millions	9,690.543	7,586.48	6,763.688	5,486.91	5,579.804	4,659.822	5,125.796	4,130.057	4,552.552	3,917.458	3,973.706	3,923.438	3,188.059
Non-Current Liabilities:
Long Term Debt Numbers are in millions	47,446.476	58,581.816	57,347.891	3,029.144	6,037.478	5,997.131	5,996.851	8,995.697	9,454.98	9,385.916	72,074.508	60,464.099	43,473.768
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-47,446.476	-58,581.816	-57,347.891	-3,029.144	-6,037.478	-5,997.131	-5,996.851	-8,995.697	-9,454.98	-9,385.916	-72,074.508	-56,540.661	-40,285.709
Total Non-Current Liabilities Numbers are in millions	47,446.476	58,581.816	57,347.891	3,029.144	6,037.478	5,997.131	5,996.851	8,995.697	9,454.98	9,385.916	386,252.94	3,923.438	3,188.059
Total Liabilities Numbers are in millions	504,812.846	7,586.48	6,763.688	473,030.923	466,926.372	436,166.055	422,750.362	428,185.039	421,030.835	412,154.963	386,252.94	373,650.231	337,180.168
Equity:
Preferred Stock Numbers are in millions	10,972.283	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	6,024.277	6,024.277	6,024.277	6,024.277	6,024.277	6,024.277	6,024.277	6,024.277	6,024.277	6,024.277	6,024.277	5,848.777	4,678.777
Retained Earnings Numbers are in millions	7,836.463	19,335.744	18,434.975	18,358.95	17,378.638	16,638.651	15,609.545	15,005.288	14,050.307	13,642.187	4,457.01	4,368.688	3,772.478
Accumulated Other Comprehensive Income/Loss Numbers are in millions	8,652.454	8,489.81	8,297.451	4,798.88	4,223.153	443.042	342.506	662.854	1,090.422	1,014.316	-1,358.872	-1,233.815	-1,109.974
Other Total Stockholders Equity Numbers are in millions	13,291.249	13,291.249	13,291.249	13,291.249	13,291.249	13,291.249	13,291.249	13,291.249	13,291.249	13,291.249	23,103.804	20,893.456	15,301.36
Total Shareholders Equity Numbers are in millions	46,776.726	47,141.08	46,047.952	42,473.356	40,917.317	36,397.219	35,267.577	34,983.668	34,456.255	33,972.029	32,226.219	29,877.106	22,642.641
Total Equity Numbers are in millions	47,532.517	47,932.065	46,815.039	43,225.293	41,633.436	37,095.169	35,942.448	35,641.293	35,087.694	34,572.756	32,811.334	30,442.361	23,200.957
Total Liabilities & Shareholders Equity Numbers are in millions	552,345.363	538,644.063	515,572.651	516,256.216	508,559.808	473,261.224	458,692.81	463,826.332	456,118.529	446,727.719	419,064.274	404,092.592	359,822.809

Jiangxi Bank Co., Ltd.

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