Bank of Nanjing Co., Ltd. (601009.SS) - Balance Sheet Statement

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601009.SS
Financials

11.64 (CNY) • At close July 17, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	191,324.894	163,009.769	151,961.031	131,448.752	127,653.553	119,059.704	137,484.425	167,227.292	103,157.379	31,598.383	27,116.355	19,481.039	27,013.764	29,544.275	6,354.691	5,084.049	2,390.093	1,997.779	1,018.8	789.868	1,278.12
Short Term Investments Numbers are in millions	0	-124,090.762	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	191,324.894	38,919.007	151,961.031	131,448.752	127,653.553	119,059.704	137,484.425	167,227.292	103,157.379	31,598.383	27,116.355	19,481.039	27,013.764	29,544.275	6,354.691	5,084.049	2,390.093	1,997.779	1,018.8	789.868	1,278.12
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	150,541.933	67,007.023	32,624.748	17,738.173	22,213.561	8,682.845	3,212.754	3,038.36	1,531.405	1,260.473	994.692
Inventory Numbers are in millions	0	0	0	0	0	0	-266,863.617	-187,723.051	-205,776.199	-127,168.125	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	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	191,324.894	38,919.007	151,961.031	131,448.752	127,653.553	119,059.704	389,637.799	421,788.792	331,053.303	246,813.425	177,658.288	86,488.062	59,638.512	47,282.448	28,568.252	13,766.894	5,602.847	5,036.139	2,550.205	2,050.341	2,272.812
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11,943.401	11,891.507	10,628.182	10,727.205	8,331.11	7,899.825	7,808.466	6,093.083	5,419.246	4,499.684	3,652.775	2,188.056	2,172.992	1,901.627	1,746.512	1,112.035	913.175	495.032	0	0	0
Goodwill Numbers are in millions	210.05	210.05	210.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,212.811	1,132.75	611.47	477.778	474.546	433.591	390.589	354.262	308.25	179.44	118.867	120.037	96.674	80.384	59.048	60.258	44.212	17.914	15.566	11.308	11.691
Goodwill and Intangible Assets Numbers are in millions	1,422.861	1,342.8	821.52	477.778	474.546	433.591	390.589	354.262	308.25	179.44	118.867	120.037	96.674	80.384	59.048	60.258	44.212	17.914	15.566	11.308	11.691
Long Term Investments Numbers are in millions	1,102,205.296	14,875.896	916,365.051	808,618.431	680,506.186	631,398.216	365,961.54	319,401.285	308,874.863	220,770.598	133,883.427	90,417.867	62,888.464	58,043.927	45,261.366	34,612.631	30,873.354	25,660.908	21,144.945	19,465.37	13,678.314
Tax Assets Numbers are in millions	0	0	8,326.603	7,226.138	6,553.316	5,323.218	4,582.925	5,049.546	3,366.208	1,474.192	0	0	0	0	0	35,784.924	31,830.741	26,173.854	0	0	0
Other Non-Current Assets Numbers are in millions	-1,115,571.558	2,221,246.706	-8,326.603	-7,226.138	-6,553.316	-5,323.218	-4,582.925	-5,049.546	-3,366.208	-1,474.192	-137,655.069	-92,725.96	-65,158.13	-60,025.938	-47,066.926	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	2,400,074.808	2,249,356.909	927,814.753	819,823.414	689,311.842	639,731.632	374,160.595	325,848.63	314,602.359	225,449.722	137,655.069	92,725.96	65,158.13	60,025.938	47,066.926	35,784.924	31,830.741	26,173.854	21,160.512	19,476.678	13,690.005
Total Assets Numbers are in millions	2,591,399.702	2,288,275.916	2,059,483.739	1,748,946.747	1,517,075.765	1,343,435.371	1,243,269.02	1,141,162.795	1,063,899.825	805,020.239	573,150.181	434,057.293	343,792.154	281,791.694	221,492.603	149,565.818	93,706.071	76,063.712	57,967.303	48,593.266	38,271.658
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	16,701.845	13,618.145	11,182.657	7,692.565	6,704.392	3,625.461	2,537.239	1,748.535	969.147	579.124	474.875	295.669	248.983	180.499	148.458
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
Tax Payables Numbers are in millions	2,307.422	2,263.548	2,342.28	2,304.539	2,280.099	2,728.742	1,337.223	1,938.621	2,172.266	2,104.459	1,139.564	704.003	734.731	764.239	413.811	218.096	311.264	93.448	133.655	107.963	54.403
Deferred Revenue Numbers are in millions	0	0	61.149	54.335	39.727	42.137	50.364	60.764	54.939	105.134	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	731,661.051	392,427.267	-2,403.429	-2,358.874	-2,319.826	-2,770.879	-18,039.068	-15,556.766	-13,354.923	-9,797.024	-7,843.956	-4,329.464	-3,271.97	-2,512.774	-413.811	-797.22	-786.138	-389.117	-382.637	-288.461	-202.862
Total Current Liabilities Numbers are in millions	733,968.473	394,690.815	854,386.174	768,731.114	1,143,375.872	1,015,102.804	16,701.845	13,618.145	11,182.657	7,692.565	6,704.392	3,625.461	2,537.239	1,748.535	969.147	579.124	474.875	295.669	248.983	180.499	148.458
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	843.247	727.673	0	0	0	212,737.406	173,042.565	91,926.577	0	18,982.532	0	14,759.107	0	3,817.9	3,856	1,596	1,766	1,050	74.8
Deferred Revenue Non-Current Numbers are in millions	0	0	61.149	54.335	39.727	42.137	50.364	60.764	54.939	105.134	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	1,702.913	1,025.474	313.691	353.812	184.57	212,676.642	172,987.626	91,821.443	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	1,181,157.974	-843.247	-727.673	0	0	0	-212,737.406	-173,042.565	-91,926.577	0	-18,982.532	0	-14,759.107	0	-3,817.9	-3,856	-1,596	-1,766	-1,050	-74.8
Total Non-Current Liabilities Numbers are in millions	0	1,181,157.974	256,819.506	256,186.126	222,818.654	218,148.215	234,713.445	212,737.406	173,042.565	91,926.577	42,481.586	18,982.532	23,183.78	14,759.107	7,118.314	3,817.9	3,856	1,596	1,766	1,050	74.8
Total Liabilities Numbers are in millions	2,399,443.325	2,115,681.851	256,819.506	256,186.126	222,818.654	218,148.215	1,164,502.961	1,072,952.203	1,001,522.044	752,606.315	540,366.394	407,201.159	318,981.4	259,987.425	202,522.204	137,397.61	82,360.477	66,121.249	55,356.167	46,488.991	36,606.632
Equity:
Preferred Stock Numbers are in millions	9,849.813	9,849.813	9,849.813	9,849.813	9,849.813	9,849.813	9,849.813	9,849.813	9,849.813	4,873.81	0	1,334.229	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	11,067.585	10,343.733	10,343.718	10,007.089	10,007.017	8,482.208	8,482.208	8,482.208	6,058.72	3,365.956	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	1,836.751	1,836.751	1,836.751	1,206.751	1,206.751	1,206.751
Retained Earnings Numbers are in millions	70,741.583	66,587.246	58,515.766	49,459.185	40,870.844	34,714.965	28,083.329	22,455.549	15,699.141	12,634.152	10,469.947	7,947.453	6,132.28	5,013.55	3,198.849	2,286.445	2,169.963	1,338.6	640.73	305.816	305.364
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	56,870.503	51,637.038	29,232.769	23,338.194	21,070.474	18,629.246	13,789.827	15,127.297	-4,873.81	281.888	-1,334.229	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	96,870.477	25,909.997	25,909.857	22,810.929	22,810.259	12,763.081	12,763.081	12,763.081	30,313.866	17,879.226	10,354.355	-5,659.315	15,517.114	10,354.355	10,354.355	6,121.583	7,564.429	6,840.819	776.854	591.708	152.911
Total Shareholders Equity Numbers are in millions	188,529.458	169,561.292	156,256.192	121,359.785	106,876.127	86,880.541	77,807.677	67,340.478	61,921.54	52,026.524	32,448.913	26,589.991	24,618.327	21,643.765	18,833.743	12,038.955	11,295.595	9,942.463	2,611.136	2,104.275	1,665.026
Total Equity Numbers are in millions	191,956.377	172,594.065	157,698.835	122,564.792	108,032.972	87,928.196	78,766.059	68,210.592	62,377.781	52,413.924	32,783.787	26,856.134	24,810.754	21,804.269	18,970.399	12,168.208	11,345.595	9,942.463	2,611.136	2,104.275	1,665.026
Total Liabilities & Shareholders Equity Numbers are in millions	2,591,399.702	2,288,275.916	2,059,483.739	1,748,946.747	1,517,075.765	1,343,435.371	1,243,269.02	1,141,162.795	1,063,899.825	805,020.239	573,150.181	434,057.293	343,792.154	281,791.694	221,492.603	149,565.818	93,706.071	76,063.712	57,967.303	48,593.266	38,271.658

Bank of Nanjing Co., Ltd.

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