Bank of Gansu Co., Ltd. (2139.HK) - Balance Sheet Statement

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2139.HK
Financials

0.26 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	24,524.723	22,740.297	29,439.88	30,382.825	29,487.596	44,664.701	60,100.407	49,766.219	50,488.982	40,670.176	725.532	1,524.135
Short Term Investments Numbers are in millions	-14,438.954	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	10,085.769	22,740.297	29,439.88	30,382.825	29,487.596	44,664.701	60,100.407	49,766.219	50,488.982	40,670.176	725.532	1,524.135
Net Receivables Numbers are in millions	31,242.573	30,867.74	6,424.226	5,144.336	6,166.584	2,141.424	50,776.043	74,441.869	61,139.997	48,773.243	0	0
Inventory Numbers are in millions	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
Total Current Assets Numbers are in millions	10,085.769	53,608.037	35,864.106	35,527.161	35,654.18	46,806.125	110,876.45	124,208.088	111,628.979	89,443.419	725.532	1,524.135
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,089.675	3,193.141	3,267.151	3,272.528	3,170.43	3,034.494	1,781.786	1,460.093	766.061	639.411	398.367	242.452
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	43.521	50.126	32.115	43.762	22.89	19.008	1.582	0.08	0.2	0.32	21.823	16.684
Goodwill and Intangible Assets Numbers are in millions	43.521	50.126	32.115	43.762	22.89	19.008	1.582	0.08	0.2	0.32	21.823	16.684
Long Term Investments Numbers are in millions	124,777.712	128,899.89	110,603.772	105,992.929	113,517.644	102,885.328	21,932.765	13,476.388	10,615.721	14,102.338	0	0
Tax Assets Numbers are in millions	-124,777.712	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	375,369.687	-132,143.157	-113,903.038	-109,309.219	-116,710.964	-105,938.83	-23,716.133	-14,936.561	-11,381.982	-14,742.069	78,589.758	-259.136
Total Non-Current Assets Numbers are in millions	378,502.883	132,143.157	113,903.038	109,309.219	116,710.964	105,938.83	23,716.133	14,936.561	11,381.982	14,742.069	79,009.947	259.136
Total Assets Numbers are in millions	388,588.652	377,202.463	358,504.602	342,363.788	335,044.485	328,622.371	271,147.617	245,056.357	211,930.739	165,100.107	79,735.48	28,804.032
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	8,534.234	7,670.154	7,397.191	7,629.663	8,761.501	6,418.933	4,305.46	2,329.23	1,524.068	1,262.939	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	132.903	43.458	104.31	111.037	132.078	706.043	679.22	1,178.575	683.498	412.532	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	187.653	-7,670.154	-7,397.191	-7,629.663	-8,761.501	-6,418.933	-4,305.46	-2,329.23	-1,524.068	-1,262.939	0	0
Total Current Liabilities Numbers are in millions	8,721.887	7,670.154	7,397.191	7,629.663	8,761.501	6,418.933	4,305.46	2,329.23	1,524.068	1,262.939	666.856	206.016
Non-Current Liabilities:
Long Term Debt Numbers are in millions	22,358.876	180.066	29,116.586	23,834.362	39,743.104	41,576.773	23,960.759	10,134.895	5,903.045	80	1,490	480
Deferred Revenue Non-Current Numbers are in millions	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
Other Non-Current Liabilities Numbers are in millions	-22,358.876	7,490.088	-29,116.586	-23,834.362	-39,743.104	-35,157.84	-19,655.299	-7,805.665	-4,378.977	1,182.939	70,932.798	-480
Total Non-Current Liabilities Numbers are in millions	22,358.876	7,670.154	29,116.586	23,834.362	39,743.104	6,418.933	4,305.46	2,329.23	1,524.068	1,262.939	72,422.798	480
Total Liabilities Numbers are in millions	355,408.58	344,597.411	326,448.211	310,899.042	310,355.483	303,374.78	254,534.578	231,712.713	199,836.023	154,350.245	73,089.654	24,515.55
Equity:
Preferred Stock Numbers are in millions	7,282.182	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	15,069.791	15,069.791	15,069.791	15,069.791	10,069.791	10,069.791	7,525.991	7,525.991	7,525.991	7,136.863	4,899.752	3,486.224
Retained Earnings Numbers are in millions	4,796.793	4,252.792	4,155.725	4,113.917	3,678.816	4,297.78	2,889.067	271.46	475.352	492.109	920.15	582.037
Accumulated Other Comprehensive Income/Loss Numbers are in millions	355.125	420.916	475.831	456.132	536.903	-878.285	-564.836	-357.57	-218.31	-131.388	-0	0
Other Total Stockholders Equity Numbers are in millions	5,633.746	12,821.173	12,317.53	11,788.683	10,371.463	11,727.039	6,731.051	5,875.312	4,286.221	3,229.839	816.97	213.768
Total Shareholders Equity Numbers are in millions	33,137.637	32,564.672	32,018.877	31,428.523	24,656.973	25,216.325	16,581.273	13,315.193	12,069.254	10,727.423	6,636.872	4,282.029
Total Equity Numbers are in millions	33,180.072	32,605.052	32,056.391	31,464.746	24,689.002	25,247.591	16,613.039	13,343.644	12,094.716	10,749.862	6,645.826	4,288.482
Total Liabilities & Shareholders Equity Numbers are in millions	388,588.652	377,202.463	358,504.602	342,363.788	335,044.485	328,622.371	271,147.617	245,056.357	211,930.739	165,100.107	79,735.48	0

Bank of Gansu Co., Ltd.

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