Hua Xia Bank Co., Limited (600015.SS) - Quarterly Balance Statement

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600015.SS
Financials

8.36 (CNY) • At close July 18, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2002 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	253,216	250,332	264,778	238,164	270,506	249,787	242,172	242,349	250,894	271,727	282,726	310,869	287,140	255,721	273,628	259,265	259,057	224,752	228,695	212,929	232,310	235,034	227,773	205,820	272,738	64,925	290,081	29,304	297,923	47,197	74,701	116,264	149,648	86,300	81,419	104,208	80,466	46,110	63,896	56,134	81,774	58,147	46,455	41,041	61,810	103,810	147,596	132,564.704	118,851.485	114,078.535	87,488.791	90,728.658	131,650.717	83,075.874	52,810.428	46,634.073	44,015.47	13,462.688	16,074.421	32,374.105	32,363.91	31,729.208	15,294.418	15,418.665	22,913.77	17,171.504	10,670.575	9,487.295	15,500.027	11,572.528	6,247.808	5,261.385	7,780.938	0	42,115.33	38,934.794	44,114.045	48,662.187	49,637.79	45,571.014	64,611.093	40,500.644	40,348.438	41,563.384	48,932.972	29,043.387	32,484.646	47,623.767
Short Term Investments Numbers are in millions	0	0	0	-444,752	-63,671	-210,744	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	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	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	0	253,216	250,332	-179,974	174,493	59,762	249,787	242,172	242,349	250,894	271,727	282,726	310,869	287,140	255,721	273,628	259,265	259,057	224,752	228,695	212,929	232,310	235,034	227,773	205,820	272,738	64,925	290,081	29,304	297,923	47,197	74,701	116,264	149,648	86,300	81,419	104,208	80,466	46,110	63,896	56,134	81,774	58,147	46,455	41,041	61,810	103,810	147,596	132,564.704	118,851.485	114,078.535	87,488.791	90,728.658	131,650.717	83,075.874	52,810.428	46,634.073	44,015.47	13,462.688	16,074.421	32,374.105	32,363.91	31,729.208	15,294.418	15,418.665	22,913.77	17,171.504	10,670.575	9,487.295	15,500.027	11,572.528	6,247.808	5,261.385	7,780.938	0	42,115.33	38,934.794	44,114.045	48,662.187	49,637.79	45,571.014	64,611.093	40,500.644	40,348.438	41,563.384	48,932.972	29,043.387	32,484.646	47,623.767
Net Receivables 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	17,350	226,805	220,342	238,673	265,677	263,761	218,341	220,733	211,185	219,502	185,249	107,430	88,063	148,027	165,115	176,328	210,469	24,588	20,933	14,266	19,048	7,024	6,761	7,968.881	0	7,333.728	8,241.52	9,958.313	9,135.045	5,757.935	8,034.252	7,589.663	8,767.284	3,734.937	3,491.028	3,469.833	2,854.324	1,512.9	1,681.873	1,831.611	1,833.481	2,105.185	1,956.845	2,021.854	1,528.977	1,006.426	737.947	1,001.32	898.637	0	0	0	1,152.639	2,429.916	1,945.404	2,581.602	771.896	1,770.845	1,805.087	2,168.872	602.781	1,810.389	2,567.083	639.475
Inventory 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	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	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	0	0	735,420	703,124	612,116	633,582	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	0	253,216	985,752	703,124	612,116	633,582	249,787	242,172	242,349	250,894	271,727	282,726	310,869	287,140	255,721	273,628	259,265	259,057	224,752	228,695	212,929	232,310	235,034	227,773	205,820	523,850	291,730	510,423	267,977	563,600	310,958	293,042	336,997	360,833	305,802	266,668	211,638	168,529	194,137	229,011	232,462	292,243	82,735	67,388	55,307	80,858	110,834	154,357	140,533.585	126,079.954	121,412.263	95,730.311	100,686.97	140,785.762	88,833.809	60,844.68	54,223.737	52,782.754	17,197.625	19,565.448	35,843.938	35,218.235	33,242.108	16,976.291	17,250.276	24,747.252	19,276.689	12,627.42	11,509.15	17,029.004	12,578.954	6,985.756	6,262.706	8,679.575	0	42,115.33	38,934.794	45,266.683	51,092.103	51,583.194	48,152.616	65,382.99	42,271.488	42,153.525	43,732.256	49,535.753	30,853.777	35,051.729	48,263.243
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	73,195	71,867	71,286	68,090	65,470	61,072	55,310	48,887	37,823	33,325	28,707	24,382	21,126	20,177	19,829	19,767	19,966	13,584	13,156	13,120	13,214	13,466	13,315	13,292	13,348	13,582	13,423	13,591	13,154	12,864	12,659	12,573	12,361	11,372	10,975	11,056	11,114	11,252	10,370	10,142	9,509	9,359	8,855	8,625	8,055	8,072	7,568	7,472	7,512.359	7,659.164	7,182.165	6,903.278	6,977.181	6,745.585	6,112.386	5,885.715	5,846.479	5,900.666	5,180.564	4,810.093	4,704.779	4,469.128	4,187.378	4,078.177	4,083.944	4,110.343	3,913.896	3,746.447	3,951.119	3,606.243	3,363.513	3,325.822	3,536.509	3,564.124	0	0	0	3,723.942	3,537.983	3,617.805	3,678.144	3,674.093	3,533.08	3,408.249	3,409.538	3,427.718	3,226.75	2,989.314	2,941.489
Goodwill 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	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	0	0	0	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	1,781	1,786	1,779	1,782	1,783	1,792	1,759	1,759	1,761	1,771	1,772	1,780	1,788	94	87	84	85	86	83	78	79	80	79	79	80	81	81	81	82	83	83	83	84	84	85	85	86	87	86	87	87	88	89	89	90	91	90	91	91.493	92.092	92.692	93.291	93.89	94.49	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	0	0
Goodwill and Intangible Assets Numbers are in millions	1,781	1,786	1,779	1,782	1,783	1,792	1,759	1,759	1,761	1,771	1,772	1,780	1,788	94	87	84	85	86	83	78	79	80	79	79	80	81	81	81	82	83	83	83	84	84	85	85	86	87	86	87	87	88	89	89	90	91	90	91	91.493	92.092	92.692	93.291	93.89	94.49	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	0	0
Long Term Investments Numbers are in millions	0	1,671,112	5,864	8,588	4,826	3,803	1,478,356	1,445,284	1,378,754	1,302,436	1,248,748	1,210,747	1,195,038	1,164,418	1,105,364	1,064,262	1,045,947	1,017,528	1,011,110	996,432	941,741	900,356	893,382	894,676	848,193	554,389	541,453	517,570	496,724	518,267	495,256	476,706	445,753	443,587	351,779	323,070	292,640	279,806	255,030	241,566	222,755	209,416	201,983	187,312	177,098	183,711	190,223	190,367	185,278.987	182,631.373	174,593.593	161,496.319	145,479.717	126,577.411	105,168.229	96,634.068	78,952.9	81,369.211	84,298.847	87,507.272	82,294.123	81,741.113	86,125.795	79,782.813	79,377.169	92,386.778	76,092.59	75,283.365	83,876.393	69,933.16	64,879.656	67,024.141	68,003.901	80,442.646	0	0	0	6,796.73	7,487.348	4,752.471	3,340.95	2,382.122	1,715.795	2,581.824	3,585.032	3,830.999	5,897.999	5,001.988	10,404.209
Tax Assets Numbers are in millions	5,712	0	0	8,082	8,722	9,444	11,720	11,907	13,579	12,838	13,325	12,734	10,859	10,169	9,958	10,225	10,735	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	192,882.839	190,382.629	181,868.45	168,492.887	152,550.789	133,417.486	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	0	0
Other Non-Current Assets Numbers are in millions	-80,688	-1,744,765	3,531,293	3,538,631	3,687,035	3,545,073	-11,720	-11,907	-13,579	-12,838	-13,325	-12,734	-10,859	-10,169	-9,958	-10,225	-10,735	-1,031,198	-1,024,349	-1,009,630	-955,034	-913,902	-906,776	-908,047	-861,621	-568,052	-554,957	-531,242	-509,960	-531,214	-507,998	-489,362	-458,198	-455,043	-362,839	-334,211	-303,840	-291,145	-265,486	-251,795	-232,351	-218,863	-210,927	-196,026	-185,243	-191,874	-197,881	-197,930	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	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	0	4,123,275	3,610,222	3,625,173	3,767,836	3,621,184	1,535,425	1,495,930	1,418,338	1,337,532	1,279,227	1,236,909	1,217,952	1,184,689	1,125,280	1,084,113	1,065,998	1,031,198	1,024,349	1,009,630	955,034	913,902	906,776	908,047	861,621	568,052	554,957	531,242	509,960	531,214	507,998	489,362	458,198	455,043	362,839	334,211	303,840	291,145	265,486	251,795	232,351	218,863	210,927	196,026	185,243	191,874	197,881	197,930	192,882.839	190,382.629	181,868.45	168,492.887	152,550.789	133,417.486	111,280.615	102,519.783	84,799.379	87,269.876	89,479.411	92,317.364	86,998.902	86,210.241	90,313.173	83,860.99	83,461.113	96,497.121	80,006.487	79,029.812	87,827.512	73,539.402	68,243.17	70,349.963	71,540.409	84,006.77	0	0	0	10,520.673	11,025.331	8,370.275	7,019.095	6,056.215	5,248.874	5,990.073	6,994.57	7,258.717	9,124.749	7,991.302	13,345.698
Total Assets Numbers are in millions	4,521,199	4,376,491	4,345,642	4,328,297	4,379,952	4,254,766	4,104,889	4,098,550	4,029,117	3,900,167	3,842,028	3,843,635	3,824,685	3,676,287	3,549,265	3,517,636	3,470,365	3,399,816	3,331,642	3,265,615	3,108,998	3,020,789	3,021,710	3,022,694	2,793,622	2,680,580	2,612,991	2,567,219	2,544,080	2,508,927	2,445,789	2,423,098	2,399,055	2,356,235	2,273,723	2,250,545	2,094,457	2,020,604	1,950,115	1,917,232	1,821,084	1,851,628	1,784,092	1,778,560	1,734,193	1,672,447	1,551,809	1,507,152	1,519,061.372	1,488,860.064	1,446,441.916	1,354,515.131	1,250,063.986	1,244,141.182	1,079,778.157	1,140,768.492	1,122,442.559	1,040,230.442	1,010,790.665	941,695.749	891,509.945	845,456.432	823,631.674	800,530.381	757,727.13	731,637.186	652,623.361	628,146.104	597,968.04	592,338.274	529,619.292	481,021.259	424,112.852	445,053.424	397,199.971	391,684.07	362,370.666	356,128.421	333,491.697	323,936.983	298,419.789	304,325.736	276,153.415	265,643.958	241,138.595	246,828.787	217,066.677	203,653.898	178,146.495
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	3,125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,151	18,331	16,894	16,434	15,883	14,518	13,214	12,636	14,655	14,965	14,396	15,208	15,681	17,323	16,819	16,880	17,567	15,798	14,300	12,373	11,634	10,464	8,831	9,048.609	9,185	8,885.005	8,034.308	9,262.809	7,780.606	6,455.057	6,707.58	5,551.698	4,879.028	4,930.922	4,422.98	3,758.203	3,343.624	3,772.105	4,245.829	4,279.018	4,509.784	4,827.85	4,666.88	3,717.434	2,887.755	2,264.755	2,173.499	1,758.898	1,643.618	0	0	0	1,478.241	1,611.762	1,542.032	1,310.565	1,045.009	1,206.828	1,104.208	1,012.198	712.279	825.887	716.696	517.344
Short Term Debt 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	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	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	0	2,234	4,357	3,006	4,067	3,464	4,820	3,963	7,930	8,017	7,627	6,132	8,076	7,613	5,383	4,903	8,520	7,740	6,912	4,592	7,267	5,572	5,251	5,016	6,069	7,167	5,666	4,827	5,685	5,879	5,515	4,596	5,167	5,454	5,206	4,018	4,159	4,383	4,120	3,870	3,662	4,077	3,896	3,504	3,387	3,750	3,492	3,131	3,302.145	3,602.169	2,690.203	2,622.681	3,328.008	3,847.302	2,132.494	1,861.166	2,540.97	2,463.162	1,880.534	1,861.871	2,172.835	1,988.601	1,226.953	1,219.508	1,516.401	1,403.358	1,069.733	1,453.321	1,269.633	1,166.964	764.746	606.771	921.401	958.663	0	0	0	675.228	723.338	559.32	669.217	532.384	494.874	436.302	426.426	541.659	370.347	297.432	265.442
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	337	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	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	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	-2,234	193,184	-6,131	-4,067	-3,464	-4,820	-3,963	-7,930	-8,017	-7,627	-6,132	-8,076	-7,613	-5,383	-5,240	-8,520	-7,740	-6,912	-4,592	-7,267	-5,572	-5,251	-5,016	-6,069	-26,318	-23,997	-21,721	-5,685	-21,762	-5,515	-4,596	-5,167	-20,109	-20,171	-18,414	-4,159	-4,383	-4,120	-3,870	-3,662	-4,077	-3,896	-3,504	-3,387	-3,750	-3,492	-11,962	-12,350.754	-12,787.169	-11,575.209	-10,656.989	-12,590.817	-11,627.908	-8,587.551	-8,568.747	-8,092.667	-7,342.189	-6,811.456	-6,284.851	-5,931.039	-5,332.224	-4,999.058	-5,465.338	-5,795.418	-5,913.142	-5,897.583	-1,453.321	-4,987.066	-4,054.719	-3,029.501	-2,780.27	-2,680.299	-2,602.281	0	0	0	-2,153.468	-2,335.099	-2,101.352	-1,979.782	-1,577.392	-1,701.702	-1,540.51	-1,438.624	-1,253.939	-1,196.234	-1,014.127	-782.786
Total Current Liabilities Numbers are in millions	0	0	197,541	2,364,703	200,270	2,330,550	164,015	2,229,546	110,196	2,056,387	106,958	2,004,060	65,821	2,089,370	91,992	1,976,341	54,559	29,200	7,074	27,310	6,650	24,604	7,930	20,956	6,239	19,151	18,331	16,894	16,434	15,883	14,518	13,214	12,636	14,655	14,965	14,396	15,208	15,681	17,323	16,819	16,880	17,567	15,798	14,300	12,373	11,634	10,464	8,831	9,048.609	9,184.846	8,885.005	8,034.308	9,262.809	7,780.606	6,455.057	6,707.58	5,551.698	4,879.028	4,930.922	4,422.98	3,758.203	3,343.624	3,772.105	4,245.829	4,279.018	4,509.784	4,827.85	4,666.88	3,717.434	2,887.755	2,264.755	2,173.499	1,758.898	1,643.618	0	0	0	1,478.241	1,611.762	1,542.032	1,310.565	1,045.009	1,206.828	1,104.208	1,012.198	712.279	825.887	716.696	517.344
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	4,098	5,663	4,169	0	4,267	5,848	4,426	6,045	4,450	6,033	4,539	6,274	609,060	6,244	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	43,938	59,189	0	0	80,214.623	0	0	0	0	0	0	0	0	39,956.388	38,517.237	0	0	35,078.73	31,219.967	30,569.985	31,558.164	29,318.24	24,648.295	27,188.941	23,870	18,023.957	10,451.165	6,258.037	8,186.363	0	4,250	4,250	4,266.763	0	0	0	0	0	790.368	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	337	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	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	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	0	0	3,230,238	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	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	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	2,165,952	3,995,012	4,044,933	3,928,835	0	-4,267	-5,848	-4,426	-6,045	-4,450	-6,033	-4,539	-6,274	-3,839,635	-6,244	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	-43,938	-59,189	0	0	-80,214.623	0	0	0	0	0	0	0	0	-39,956.388	-38,517.237	0	0	-35,078.73	-31,219.967	-30,569.985	-31,558.164	-29,318.24	-24,648.295	-27,188.941	-23,870	-18,023.957	-10,451.165	-6,258.037	-8,186.363	0	-4,250	-4,250	-4,266.763	0	0	0	0	0	-790.368	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0	0	2,165,952	1,674,407	3,890,319	1,642,447	807,112	769,866	724,536	703,221	3,532,645	3,540,122	3,519,737	667,217	3,256,081	3,230,575	3,182,854	3,117,161	3,056,306	2,993,751	2,834,320	2,751,452	2,758,665	2,764,514	2,578,876	437,580	430,787	402,630	409,130	434,734	475,700	388,466	385,172	341,314	344,464	338,113	231,906	131,034	93,374	91,729	87,854	66,477	70,051	48,921	60,719	43,938	59,189	63,684	73,652.765	80,214.623	57,559.904	24,700.184	40,789.914	48,978.473	45,250.817	41,119.236	25,620.954	35,003.96	39,956.388	38,517.237	29,426.266	29,991.271	35,078.73	31,219.967	30,569.985	31,558.164	29,318.24	24,648.295	27,188.941	23,870	18,023.957	10,451.165	6,258.037	8,186.363	0	380,941.629	351,524.963	4,266.763	1.807	0	540	4,770	2,129.316	790.368	602.452	680	1,135.773	387	248
Total Liabilities Numbers are in millions	0	4,010,807	3,990,317	4,039,110	4,090,589	3,972,997	807,112	769,866	724,536	703,221	3,532,645	3,540,122	3,519,737	667,217	3,256,081	3,230,575	3,182,854	3,117,161	3,056,306	2,993,751	2,834,320	2,751,452	2,758,665	2,764,514	2,578,876	2,461,865	2,430,537	2,389,547	2,370,354	2,339,429	2,281,815	2,263,485	2,242,727	2,203,262	2,124,641	2,106,438	1,951,664	1,902,216	1,837,244	1,805,434	1,715,075	1,749,529	1,687,190	1,686,482	1,643,893	1,586,428	1,469,277	1,424,485	1,441,156.656	1,414,137.439	1,375,252.39	1,285,901.916	1,183,745.869	1,180,211.059	1,018,833.695	1,081,962.983	1,085,239.79	1,004,734.562	976,614.623	909,032.873	859,922.251	815,222.247	794,512.435	772,372.504	729,752.596	704,215.83	636,867.073	613,664.206	584,116.996	579,282.647	516,989.621	469,006.407	412,144.442	433,410.629	385,952.89	380,941.629	351,524.963	345,675.412	323,219.174	314,108.144	288,498.72	294,716.741	266,770.188	256,556.531	232,244.593	238,201.71	207,344.85	199,657.339	174,545.126
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	19,978	0	0	0	0	165	0	0	0	0	1,850	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	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	15,915	15,915	15,915	15,915	15,915	15,915	15,915	15,915	15,915	15,915	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	15,387	12,823	12,823	12,823	12,823	12,823	12,823	10,686	10,686	10,686	10,686	10,686	10,686	10,686	8,905	8,905	8,905	8,905	8,905	8,905	8,905	8,905	6,850	6,849.726	6,849.726	6,849.726	6,849.726	6,849.726	6,849.726	6,849.726	6,849.726	4,990.528	4,990.528	4,990.528	4,990.528	4,990.528	4,990.528	4,990.528	4,990.528	4,990.528	4,990.528	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	4,200	3,500	3,500	3,500	2,500	2,500
Retained Earnings Numbers are in millions	148,822	143,908	136,504	130,510	135,712	129,839	121,510	115,670	121,263	116,360	108,425	103,284	110,121	105,431	98,090	92,869	100,753	96,238	88,923	84,141	91,486	87,486	80,826	76,124	77,808	82,436	76,095	71,617	71,727	68,023	62,436	58,292	62,019	58,360	53,301	48,509	52,005	47,574	42,604	41,829	42,831	38,695	33,891	29,384	34,008	30,288	25,912	25,301	20,951.753	18,001.637	18,821.277	15,716.125	13,704.569	11,353.32	10,975.448	8,704.475	7,142.915	5,435.16	5,993.623	4,473.905	3,421.762	2,115.135	2,955.025	1,978.101	1,663.408	961.277	3,384.828	2,206.411	1,562.088	740.478	1,907.59	1,285.426	1,192.782	737.408	1,693.89	1,173.592	1,265.473	875.797	1,686.105	1,220.267	1,312.496	1,000.423	927.193	631.393	437.968	171.043	1,597.002	1,331.354	936.164
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	139,337	78,598	134,440	72,095	132,399	72,324	128,439	67,452	122,829	68,932	116,958	64,211	117,445	63,284	109,260	39,279	39,395	40,711	42,335	41,077	41,524	41,409	1,282	625	-40	-313	-668	-1,152	-531	-471	-327	22	1,200	1,035	21,234	1,292	747	468	-165	81	0	0	0	-1,850	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	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	200,277	202,159	60,000	60,730	0	60,737	39,993	173,054	39,993	168,204	39,993	162,217	39,993	157,496	39,993	156,569	39,993	149,010	109,731	150,442	103,660	144,737	103,660	145,069	0	107,108	0	26,624	0	26,624	0	26,624	0	28,761	0	64,173	28,762	28,762	28,762	30,543	30,378	30,543	30,236	29,936	29,244	28,693	29,615	49,949	50,073.788	49,843.274	45,490.048	46,018.954	45,735.465	45,698.039	43,104.138	43,251.308	25,069.326	25,070.192	23,191.89	23,198.442	23,175.404	23,128.522	21,173.686	21,189.248	21,320.598	21,469.552	8,171.459	8,075.487	8,088.956	8,115.149	6,522.08	6,529.426	6,575.629	6,705.387	5,353.191	5,368.849	5,380.23	5,455.025	4,386.419	4,408.572	4,408.572	4,408.572	4,256.034	4,256.034	4,956.034	4,956.034	4,624.825	165.205	165.205
Total Shareholders Equity Numbers are in millions	365,014	361,982	351,756	285,753	286,067	278,586	309,817	304,639	305,610	320,457	306,612	300,866	302,437	298,292	290,893	284,803	285,371	280,613	273,414	269,948	272,846	267,588	261,375	256,558	213,170	217,141	180,904	176,153	172,248	168,055	163,084	158,753	155,494	152,184	148,302	143,346	142,052	117,678	112,162	111,108	105,348	101,458	96,266	91,459	89,694	85,420	81,966	82,100	77,875.266	74,694.208	71,161.051	68,584.805	66,289.759	63,901.085	60,929.311	58,805.509	37,202.769	35,495.88	34,176.042	32,662.876	31,587.694	30,234.185	29,119.239	28,157.877	27,974.534	27,421.357	15,756.287	14,481.898	13,851.044	13,055.628	12,629.671	12,014.851	11,968.41	11,642.795	11,247.081	10,742.441	10,845.703	10,453.009	10,272.524	9,828.839	9,921.068	9,608.995	9,383.227	9,087.427	8,894.002	8,627.077	9,721.827	3,996.559	3,601.369
Total Equity Numbers are in millions	368,827	365,684	355,325	289,187	289,363	281,769	312,930	307,617	308,588	323,322	309,383	303,513	304,948	300,702	293,184	287,061	287,511	282,655	275,336	271,864	274,678	269,337	263,045	258,180	214,746	218,715	182,454	177,672	173,726	169,498	163,974	159,613	156,328	152,973	149,082	144,107	142,793	118,388	112,871	111,798	106,009	102,099	96,902	92,078	90,300	86,019	82,532	82,667	77,904.715	74,722.624	71,189.527	68,613.215	66,318.117	63,930.123	60,944.463	58,805.509	37,202.769	35,495.88	34,176.042	32,662.876	31,587.694	30,234.185	29,119.239	28,157.877	27,974.534	27,421.357	15,756.287	14,481.898	13,851.044	13,055.628	12,629.671	12,014.851	11,968.41	11,642.795	11,247.081	10,742.441	10,845.703	10,453.009	10,272.524	9,828.839	9,921.068	9,608.995	9,383.227	9,087.427	8,894.002	8,627.077	9,721.827	3,996.559	3,601.369
Total Liabilities & Shareholders Equity Numbers are in millions	4,521,199	4,376,491	4,345,642	4,328,297	4,379,952	4,254,766	4,104,889	4,098,550	4,029,117	3,900,167	3,842,028	3,843,635	3,824,685	3,676,287	3,549,265	3,517,636	3,470,365	3,399,816	3,331,642	3,265,615	3,108,998	3,020,789	3,021,710	3,022,694	2,793,622	2,680,580	2,612,991	2,567,219	2,544,080	2,508,927	2,445,789	2,423,098	2,399,055	2,356,235	2,273,723	2,250,545	2,094,457	2,020,604	1,950,115	1,917,232	1,821,084	1,851,628	1,784,092	1,778,560	1,734,193	1,672,447	1,551,809	1,507,152	1,519,061.372	1,488,860.064	1,446,441.916	1,354,515.131	1,250,063.986	1,244,141.182	1,079,778.157	1,140,768.492	1,122,442.559	1,040,230.442	1,010,790.665	941,695.749	891,509.945	845,456.432	823,631.674	800,530.381	757,727.13	731,637.186	652,623.361	628,146.104	597,968.04	592,338.274	529,619.292	481,021.259	424,112.852	445,053.424	397,199.971	391,684.07	362,370.666	356,128.421	333,491.697	323,936.983	298,419.789	304,325.736	276,153.415	265,643.958	241,138.595	246,828.787	217,066.677	203,653.898	178,146.495

Hua Xia Bank Co., Limited

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