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

	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	2006 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	216,105.318	191,324.894	0	177,654.874	164,144.541	163,009.769	149,450.914	147,607.623	143,415.114	151,961.031	147,851.194	154,754.465	157,431.885	131,448.752	125,064.224	129,912.455	136,546.224	127,653.553	116,042.89	115,241.138	182,508.295	119,059.704	114,397.182	142,055.919	123,597.969	137,484.425	57,059.326	149,065.115	160,326.996	167,227.292	63,965.485	67,406.997	101,321.771	103,157.379	65,358.132	68,556.533	49,885.989	31,598.383	35,708.329	53,977.766	44,229.936	27,116.355	25,560.114	27,835.998	29,438.615	19,481.039	21,739.785	30,519.122	21,699.944	27,013.764	32,875.417	38,592.872	31,317.426	29,544.275	15,203.52	16,400.928	8,490.202	6,354.691	7,971.061	14,864.57	5,849.359	5,084.049	6,153.334	6,743.702	5,039.555	2,390.093	1,938.262	3,553.144	3,885.729	1,997.779	2,496.787	2,219.969	1,018.8
Short Term Investments Numbers are in millions	0	0	0	-132,100.479	-117,587.758	-127,636.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	216,105.318	191,324.894	0	45,554.395	46,556.783	35,373.486	149,450.914	147,607.623	143,415.114	151,961.031	147,851.194	154,754.465	157,431.885	131,448.752	125,064.224	129,912.455	136,546.224	127,653.553	116,042.89	115,241.138	182,508.295	119,059.704	114,397.182	142,055.919	123,597.969	137,484.425	57,059.326	149,065.115	160,326.996	167,227.292	63,965.485	67,406.997	101,321.771	103,157.379	65,358.132	68,556.533	49,885.989	31,598.383	35,708.329	53,977.766	44,229.936	27,116.355	25,560.114	27,835.998	29,438.615	19,481.039	21,739.785	30,519.122	21,699.944	27,013.764	32,875.417	38,592.872	31,317.426	29,544.275	15,203.52	16,400.928	8,490.202	6,354.691	7,971.061	14,864.57	5,849.359	5,084.049	6,153.334	6,743.702	5,039.555	2,390.093	1,938.262	3,553.144	3,885.729	1,997.779	2,496.787	2,219.969	1,018.8
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	252,153.374	249,879.437	246,612.362	260,582.314	254,561.5	254,973.188	248,508.985	231,227.433	227,895.924	277,356.623	309,878.182	312,460.993	215,215.042	222,680.549	213,200.306	185,116.945	150,541.933	139,692.265	116,401.301	104,091.697	67,007.023	61,024.894	54,169.323	53,724.061	32,624.748	24,291.397	21,201.082	19,170.038	17,738.173	23,581.667	24,067.245	23,752.118	22,213.561	18,935.932	14,282.726	21,376.001	8,682.845	6,470.138	3,597.492	3,097.996	3,212.754	3,439.775	3,448.154	3,373.382	3,038.36	2,638.838	408.026	1,531.405
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
Other Current Assets Numbers are in millions	0	0	727,845.332	704,154.172	668,988.814	659,425.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	216,105.318	191,324.894	727,845.332	704,154.172	668,988.814	659,425.943	149,450.914	147,607.623	143,415.114	151,961.031	147,851.194	154,754.465	157,431.885	131,448.752	125,064.224	129,912.455	136,546.224	127,653.553	116,042.89	115,241.138	182,508.295	119,059.704	114,397.182	142,055.919	123,597.969	389,637.799	306,938.763	395,677.477	420,909.31	421,788.792	318,938.673	315,915.982	332,549.204	331,053.303	342,714.755	378,434.715	362,346.982	246,813.425	258,388.878	267,178.072	229,346.881	177,658.288	165,252.378	144,237.299	133,530.312	86,488.062	82,764.678	84,688.445	75,424.005	59,638.512	57,166.813	59,793.954	50,487.464	47,282.448	38,785.187	40,468.173	32,242.32	28,568.252	26,906.993	29,147.296	27,225.361	13,766.894	12,623.473	10,341.193	8,137.551	5,602.847	5,378.037	7,001.298	7,259.111	5,036.139	5,135.626	2,627.996	2,550.205
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11,848.223	11,943.401	11,832.043	11,583.822	11,779.896	11,891.507	11,239.725	11,092.832	11,152.417	10,628.182	10,877.1	10,804.814	10,763.278	10,727.205	9,914.095	9,983.081	8,908.928	8,331.11	7,938.98	7,765.513	7,804.286	7,899.825	7,838.112	7,895.413	7,854.139	7,808.466	7,539.788	7,425.766	7,211.621	6,093.083	5,579.78	5,444.114	5,405.991	5,419.246	5,110.91	4,977.982	4,658.816	4,499.684	4,276.69	4,225.499	4,132.625	3,652.775	3,241.158	2,840.32	2,195.222	2,188.056	2,179.758	2,148.201	2,135.115	2,172.992	1,929.873	1,884.727	1,903.799	1,901.627	1,800.013	1,739.43	1,744.801	1,746.512	1,593.856	1,488.351	1,366.483	1,112.035	1,021.246	1,023.123	1,027.957	913.175	605.451	601.295	549.795	495.032	488.713	492.827	432.214
Goodwill Numbers are in millions	210.05	210.05	210.05	210.05	210.05	210.05	210.05	210.05	210.05	210.05	197.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,169.095	1,212.811	1,078.116	1,093.451	1,103.365	1,132.75	547.404	567.191	570.598	611.47	559.407	486.009	469.55	477.778	432.553	442.902	454.36	474.546	404.068	418.598	408.736	433.591	378.275	375.594	373.28	390.589	336.686	333.767	337.461	354.262	290.551	292.04	298.367	308.25	210.162	178.372	177.167	179.44	154.76	115.365	114.375	118.867	107.636	109.918	112.34	120.037	100.213	100.072	89.372	96.674	85.029	79.745	74.204	80.384	63.95	58.235	61.912	59.048	53.578	56.492	56.564	60.258	48.91	49.097	43.814	44.212	20.578	19.152	17.299	17.914	15.45	15.615	15.566
Goodwill and Intangible Assets Numbers are in millions	1,379.145	1,422.861	1,288.166	1,303.501	1,313.415	1,342.8	757.454	777.241	780.648	821.52	756.508	486.009	469.55	477.778	432.553	442.902	454.36	474.546	404.068	418.598	408.736	433.591	378.275	375.594	373.28	390.589	336.686	333.767	337.461	354.262	290.551	292.04	298.367	308.25	210.162	178.372	177.167	179.44	154.76	115.365	114.375	118.867	107.636	109.918	112.34	120.037	100.213	100.072	89.372	96.674	85.029	79.745	74.204	80.384	63.95	58.235	61.912	59.048	53.578	56.492	56.564	60.258	48.91	49.097	43.814	44.212	20.578	19.152	17.299	17.914	15.45	15.615	15.566
Long Term Investments Numbers are in millions	1,161,802.233	1,102,205.296	17,525.162	16,912.383	15,589.043	14,875.896	963,189.112	954,967.48	932,477.897	916,365.051	854,162.693	828,393.633	827,120.325	808,618.431	790,300.456	745,525.629	721,026.211	680,506.186	682,301.717	662,398.579	653,591.386	631,398.216	635,026.16	632,550.98	648,453.819	365,961.54	349,849.818	352,313.317	334,662.914	319,401.285	339,042.079	313,067.187	311,565.833	308,874.863	262,466.651	246,646.348	231,058.418	220,770.598	193,183.854	170,915.63	155,047.935	133,883.427	118,383.129	105,139.371	92,928.029	90,417.867	86,936.932	79,570.611	77,533.844	62,888.464	62,705.48	66,479.124	61,882.351	58,043.927	53,501.133	50,397.828	46,526.216	45,261.366	39,678.138	40,803.818	38,035.133	34,612.631	34,105.92	34,918.053	35,599.232	30,873.354	31,019.196	26,896.239	29,638.308	25,660.908	26,430.318	24,442.871	21,144.945
Tax Assets Numbers are in millions	0	0	0	7,910.157	5,007.389	8,366.443	5,992.234	8,328.683	7,092.576	8,326.603	5,815.538	7,823.633	6,555.493	7,226.138	6,302.561	6,320.15	6,203.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121,731.923	0	95,235.59	0	89,216.903	0	79,758.33	0	64,720.382	0	63,860.355	0	55,365.096	0	48,332.929	0	41,325.573	42,348.662	39,458.18	35,784.924	35,176.076	35,990.272	36,671.003	31,830.741	31,645.225	27,516.686	30,205.402	26,173.854	26,934.481	24,951.313	20,728.298
Other Non-Current Assets Numbers are in millions	-1,175,029.601	-1,115,571.558	1,788,546.712	1,744,639.218	1,693,584.964	1,592,373.327	-5,992.234	-8,328.683	-7,092.576	-8,326.603	-5,815.538	-7,823.633	-6,555.493	-7,226.138	-6,302.561	-6,320.15	-6,203.527	-689,311.842	-690,644.765	-670,582.69	-661,804.408	-639,731.632	-643,242.547	-640,821.987	-656,681.238	-374,160.595	-357,726.292	-360,072.85	-342,211.996	-325,848.63	-344,912.41	-318,803.341	-317,270.191	-314,602.359	-267,787.723	-251,802.702	-235,894.401	-225,449.722	-197,615.304	-175,256.494	-159,294.935	-137,655.069	0	-108,089.609	0	-92,725.96	0	-81,818.884	0	-65,158.13	0	-68,443.596	0	-60,025.938	0	-52,195.493	0	-47,066.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21,160.512
Total Non-Current Assets Numbers are in millions	2,549,132.27	2,400,074.808	1,819,192.083	1,782,349.081	1,727,274.707	1,628,849.973	975,186.291	966,837.553	944,410.962	927,814.753	865,796.301	839,684.456	838,353.153	819,823.414	800,647.104	755,951.612	730,389.499	689,311.842	690,644.765	670,582.69	661,804.408	639,731.632	643,242.547	640,821.987	656,681.238	374,160.595	357,726.292	360,072.85	342,211.996	325,848.63	344,912.41	318,803.341	317,270.191	314,602.359	267,787.723	251,802.702	235,894.401	225,449.722	197,615.304	175,256.494	159,294.935	137,655.069	121,731.923	108,089.609	95,235.59	92,725.96	89,216.903	81,818.884	79,758.33	65,158.13	64,720.382	68,443.596	63,860.355	60,025.938	55,365.096	52,195.493	48,332.929	47,066.926	41,325.573	42,348.662	39,458.18	35,784.924	35,176.076	35,990.272	36,671.003	31,830.741	31,645.225	27,516.686	30,205.402	26,173.854	26,934.481	24,951.313	21,160.512
Total Assets Numbers are in millions	2,765,237.588	2,591,399.702	2,547,037.415	2,486,503.253	2,396,263.521	2,288,275.916	2,240,678.969	2,222,509.67	2,148,464.49	2,059,483.739	1,944,194.168	1,912,367.183	1,882,609.453	1,748,946.747	1,709,317.109	1,663,978.119	1,619,818.88	1,517,075.765	1,495,103.235	1,464,959.067	1,482,118.732	1,343,435.371	1,333,559.407	1,348,326.029	1,318,233.413	1,243,269.02	1,217,096.73	1,193,630.553	1,179,405.22	1,141,162.795	1,144,670.914	1,132,848.534	1,122,565.661	1,063,899.825	1,023,217.639	1,015,248.859	966,741.928	805,020.239	770,196.655	731,301.754	662,295.689	573,150.181	546,287.172	513,732.876	504,164.186	434,057.293	426,099.709	410,020.653	390,518.676	343,792.154	332,589.687	334,280.798	307,885.474	281,791.694	263,214.394	263,739.23	240,888.411	221,492.603	198,569.172	196,157.234	173,719.528	149,565.818	146,566.435	129,699.987	112,331.033	93,706.071	94,960.717	90,045.772	87,137.075	76,063.712	80,590.951	75,464.692	57,967.303
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	8,595.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,701.845	15,713.383	13,920.402	12,889.626	13,618.145	12,856.856	11,967.379	10,725.431	11,182.657	10,176.011	9,181.738	8,155.827	7,692.565	7,780.376	7,547.862	6,683.093	6,704.392	6,501.967	6,194.57	4,697.232	3,625.461	3,619.681	3,392.029	2,776.618	2,537.239	2,685.582	2,495.264	1,971.565	1,748.535	1,763.083	1,460.794	1,107.478	969.147	858.854	852.477	650.579	579.124	561.498	550.214	544.215	474.875	535.521	429.611	367.083	295.669	344.906	300.378	248.983
Short Term Debt Numbers are in millions	0	0	48,064.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,645.73	2,307.422	2,630.715	1,728.208	2,171.521	2,263.548	2,843.12	2,322.919	3,118.859	2,342.28	2,119.608	1,961.611	2,768.25	2,304.539	1,887.796	2,032.013	2,486.891	2,280.099	2,033.5	2,138.928	2,617.149	2,728.742	2,029.524	1,948.888	2,151.373	1,337.223	765.427	699.503	1,912.347	1,938.621	1,621.289	1,294.637	2,180.855	2,172.266	2,297.537	1,910.138	2,408.786	2,104.459	1,318.988	1,240.101	1,585.791	1,139.564	1,174.781	940.398	744.694	704.003	656.114	694.434	826.294	734.731	520.924	533.063	783.721	764.239	422.003	404.776	431.863	413.811	290.864	230.301	290.846	218.096	92.833	87.87	386.525	311.264	170.869	118.817	113.901	93.448	127.457	94.931	133.655
Deferred Revenue Numbers are in millions	0	0	0	51.877	0	51.486	0	91.953	0	61.149	0	60.319	0	54.335	0	51.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,645.73	-2,307.422	314,463.809	-10,376.042	-2,171.521	-2,263.548	-2,843.12	-2,414.872	-3,118.859	-2,403.429	-2,119.608	-2,021.93	-2,768.25	-2,358.874	-1,887.796	-2,083.517	-2,486.891	-2,280.099	-2,033.5	-2,138.928	-2,617.149	-2,728.742	-2,029.524	-1,948.888	-2,151.373	-18,039.068	-16,478.81	-699.503	-1,912.347	-15,556.766	-1,621.289	-13,262.016	-2,180.855	-13,354.923	-12,473.548	-1,910.138	-2,408.786	-2,104.459	-1,318.988	-1,240.101	-1,585.791	-1,139.564	-7,676.747	-940.398	-5,441.927	-704.003	-4,275.796	-4,086.463	-3,602.912	-3,271.97	-3,206.505	-533.063	-2,755.286	-764.239	-2,185.086	-404.776	-1,539.341	-413.811	-1,149.718	-1,082.778	-290.846	-797.22	-654.331	-638.085	-930.74	-786.138	-706.391	-548.429	-480.983	-389.117	-472.363	-395.308	-382.637
Total Current Liabilities Numbers are in millions	0	0	365,159.319	1,050,188.91	455,978.86	316,892.274	436,320.774	893,145.455	437,863.203	854,386.174	349,996.304	791,354.531	398,981.382	768,731.114	376,167.684	941,275.726	18,600.67	17,250.304	3,720.363	14,917.979	3,500.848	16,720.447	5,370.157	17,383.131	4,843.077	16,701.845	15,713.383	13,920.402	12,889.626	13,618.145	12,856.856	11,967.379	10,725.431	11,182.657	10,176.011	9,181.738	8,155.827	7,692.565	7,780.376	7,547.862	6,683.093	6,704.392	6,501.967	6,194.57	4,697.232	3,625.461	3,619.681	3,392.029	2,776.618	2,537.239	2,685.582	2,495.264	1,971.565	1,748.535	1,763.083	1,460.794	1,107.478	969.147	858.854	852.477	650.579	579.124	561.498	550.214	544.215	474.875	535.521	429.611	367.083	295.669	344.906	300.378	248.983
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	853,709.862	792.912	1,270.974	1,101,446.877	1,255.087	857.289	1,178.067	843.247	1,170.585	843.371	1,067.804	727.673	254,419.309	239,725.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33,186.493	12,968.318	0	18,982.532	26,493.149	0	30,432.429	12,287.695	0	17,450.463	0	14,759.107	0	6,031.154	0	0	0	8,505.652	3,336	3,817.9	0	0	0	3,856	4,276	4,356	0	0	0	0	1,766
Deferred Revenue Non-Current Numbers are in millions	0	0	0	51.877	0	51.486	0	91.953	0	61.149	0	60.319	0	54.335	0	51.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,682.331	0	2,492.94	0	2,236.283	0	1,702.913	0	1,598.003	0	1,025.474	0	1,549,109.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,174,412.087	-4,527.12	2,215,880.805	2,036,576.377	-1,255.087	-857.289	-1,178.067	-843.247	-1,170.585	-843.371	-1,067.804	-727.673	-254,419.309	-1,788,885.831	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-33,186.493	-12,968.318	0	-18,982.532	-26,493.149	0	-30,432.429	-12,287.695	0	-17,450.463	0	-14,759.107	0	-6,031.154	0	0	0	-8,505.652	-3,336	-3,817.9	0	0	0	-3,856	-4,276	-4,356	0	0	0	0	-1,766
Total Non-Current Liabilities Numbers are in millions	0	0	2,028,121.949	1,277,919.832	1,761,172.919	1,090,796.022	282,487.712	241,899.315	195,911.842	256,819.506	1,808,917.302	1,781,960.796	1,755,174.705	256,186.126	1,590,305.073	1,549,160.533	1,507,748.029	1,409,042.793	1,390,265.247	1,362,358.486	1,390,046.485	1,255,507.175	1,248,067.987	1,265,664.387	1,235,566.957	234,713.445	227,890.711	241,920.029	248,716.296	212,737.406	239,589.619	231,790.284	210,618.29	173,042.565	156,327.283	138,810.278	136,601.155	91,926.577	88,944.615	88,280.577	70,781.807	42,481.586	33,186.493	25,650.947	21,453.105	18,982.532	26,493.149	18,350.762	30,432.429	23,183.78	15,765.665	17,450.463	15,385.765	14,759.107	7,529.317	6,031.154	5,137.513	7,118.314	2,343.46	8,505.652	3,336	3,817.9	5,144.9	2,186	1,936	3,856	4,276	4,356	2,291	1,596	1,766	1,666	1,766
Total Liabilities Numbers are in millions	2,569,237.742	2,399,443.325	2,384,509.088	2,328,108.742	2,217,151.779	1,407,688.296	282,487.712	241,899.315	195,911.842	256,819.506	1,808,917.302	1,781,960.796	1,755,174.705	256,186.126	1,590,305.073	1,549,160.533	1,507,748.029	1,409,042.793	1,390,265.247	1,362,358.486	1,390,046.485	1,255,507.175	1,248,067.987	1,265,664.387	1,235,566.957	1,164,502.961	1,141,484.804	1,120,884.041	1,107,250.909	1,072,952.203	1,077,997.016	1,068,140.413	1,058,187.463	1,001,522.044	961,161.439	960,408.62	912,400.905	752,606.315	725,537.48	686,970.582	627,997.108	540,366.394	515,310.328	484,256.723	475,430.112	407,201.159	399,456.204	383,958.868	364,378.363	318,981.4	308,752.622	310,975.73	285,072.409	259,987.425	242,645.1	243,836.267	221,139.064	202,522.204	184,717.76	182,932.368	160,889.704	137,397.61	134,714.11	118,219.159	100,620.679	82,360.477	84,209.417	79,857.825	76,703.618	66,121.249	70,855.146	72,729.581	55,356.167
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	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	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	9,849.813	9,849.813	9,849.813	9,849.813	9,849.813	9,849.813	9,849.813	9,848.81	4,873.81	4,873.81	4,873.81	0	0	0	0	54.867	0	0	1,334.229	0	0	0	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	11,074.992	11,067.585	10,492.664	10,343.794	10,343.734	10,343.733	10,343.733	10,343.733	10,343.731	10,343.718	10,305.733	10,305.73	10,015.424	10,007.089	10,007.017	10,007.017	10,007.017	10,007.017	10,007.017	10,007.017	8,482.208	8,482.208	8,482.208	8,482.208	8,482.208	8,482.208	8,482.208	8,482.208	8,482.208	8,482.208	8,482.208	6,058.72	6,058.72	6,058.72	6,058.72	6,058.72	3,365.956	3,365.956	3,365.955	3,365.955	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,968.933	2,387.777	2,387.777	1,836.751	1,836.751	1,836.751	1,836.751	1,836.751	1,836.751	1,836.751	1,836.751	1,836.751	1,836.751	1,836.751	1,206.751	1,206.751
Retained Earnings Numbers are in millions	76,799.147	70,741.583	71,669.689	70,584.852	72,244.438	66,587.246	66,218.332	61,862.842	63,894.142	58,515.766	57,872.358	53,313.219	54,425.23	49,459.185	47,744.543	44,060.624	44,959.906	40,870.844	39,422.14	36,758.124	38,454.677	34,714.965	33,260.798	30,454.825	31,313.701	28,083.329	26,927.719	24,535.88	25,327.895	22,455.549	20,530.018	18,405.407	18,144.284	15,699.141	16,944.533	14,955.883	14,751.335	12,634.152	13,404.02	13,477.888	12,242.546	10,469.947	10,294.257	9,000.875	9,367.246	7,947.453	8,345.601	7,330.444	7,324.098	6,132.28	7,088.105	6,306.842	6,046.943	5,013.55	4,946.696	4,194.36	3,983.464	3,198.849	3,378.791	2,748.853	2,873.735	2,286.445	2,567.588	2,143.988	2,307.518	2,169.963	1,926.989	1,502.187	1,675.187	1,338.6	1,167.078	869.442	640.73
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	38,636.536	83,596.206	56,870.503	80,130.923	32,770.376	77,717.536	51,637.038	55,750.439	28,317.88	51,921.116	29,232.769	50,177.334	24,808.357	46,066.737	90.846	-317.8	177.131	787.176	423.914	347.132	365.254	603.286	-19.445	-870.895	-1,314.515	-1,727.811	-2,299.03	-1,508.014	-9,849.813	-516.952	-38.805	1,342.363	1,120.662	1,535.206	-4,873.81	702.857	319.328	6.416	281.888	-54.867	0	-0	-1,334.229	-0	-0	-0	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	94,818.294	96,870.477	67,167.83	25,910.506	0	25,909.997	-32,054.001	80,402.528	0	25,909.857	0	55,704.881	0	22,810.929	0	49,694.062	0	22,810.259	44,717.727	22,810.259	33,420.511	12,763.081	6,114.739	12,763.081	0	12,763.081	30,293.08	28,968.986	0	12,763.081	0	15,198.003	-9,849.813	30,313.866	0	15,186.462	17,879.226	17,879.226	17,879.226	27,132.048	10,354.248	19,010.033	10,299.488	10,102.942	16,119.84	7,685.897	15,068.937	15,550.673	10,468.104	15,517.114	13,592.436	13,851.284	13,628.379	13,661.282	12,500.773	12,593.893	12,656.044	12,665.961	7,951.682	7,956.696	7,989.481	7,915.759	7,319.399	7,449.937	7,516.409	7,564.429	6,987.559	6,849.009	6,921.518	6,840.819	6,731.976	658.917	776.853
Total Shareholders Equity Numbers are in millions	192,542.246	188,529.458	159,179.996	155,325.501	176,034.191	179,411.105	166,542.801	162,458.916	161,805.222	156,256.192	133,778.343	129,173.643	126,211.583	121,359.785	117,778.707	113,611.516	110,883.473	106,876.127	103,678.897	101,504.171	90,994.385	86,880.541	84,463.642	81,666.636	81,671.239	77,807.677	74,681.925	71,836.887	71,255.004	67,340.478	66,113.626	64,151.186	63,896.799	61,921.54	61,603.486	54,416.537	53,934.66	52,026.524	44,287.096	43,975.891	33,946.888	32,448.913	30,663.587	29,173.659	28,456.019	26,589.991	26,383.471	25,850.05	25,938.317	24,618.327	23,649.474	23,127.059	22,644.256	21,643.765	20,416.402	19,757.186	19,608.441	18,833.743	13,718.25	13,093.325	12,699.967	12,038.955	11,723.738	11,430.677	11,660.678	11,295.595	10,751.3	10,187.947	10,433.456	9,942.463	9,735.805	2,735.11	2,611.136
Total Equity Numbers are in millions	195,999.846	191,956.377	162,528.327	158,394.511	179,111.742	182,443.878	169,538.148	165,420.947	164,774.805	157,698.835	135,276.866	130,406.387	127,434.748	122,564.792	119,012.036	114,817.586	112,070.851	108,032.972	104,837.988	102,600.581	92,072.247	87,928.196	85,491.42	82,661.642	82,666.456	78,766.059	75,611.926	72,746.512	72,154.311	68,210.592	66,673.898	64,708.121	64,378.198	62,377.781	62,056.2	54,840.239	54,341.023	52,413.924	44,659.175	44,331.172	34,298.581	32,783.787	30,976.844	29,476.153	28,734.074	26,856.134	26,643.506	26,061.785	26,140.314	24,810.754	23,837.065	23,305.068	22,813.065	21,804.269	20,569.294	19,902.963	19,749.346	18,970.399	13,851.412	13,224.866	12,829.824	12,168.208	11,852.325	11,480.829	11,710.354	11,345.595	10,751.3	10,187.947	10,433.456	9,942.463	9,735.805	2,735.11	2,611.136
Total Liabilities & Shareholders Equity Numbers are in millions	2,765,237.588	2,591,399.702	2,547,037.415	2,486,503.253	2,396,263.521	2,290,768.856	2,240,678.969	2,222,509.67	2,148,464.49	2,059,483.739	1,944,194.168	1,912,367.183	1,882,609.453	1,748,946.747	1,709,317.109	1,663,978.119	1,619,818.88	1,517,075.765	1,495,103.235	1,464,959.067	1,482,118.732	1,343,435.371	1,333,559.407	1,348,326.029	1,318,233.413	1,243,269.02	1,217,096.73	1,193,630.553	1,179,405.22	1,141,162.795	1,144,670.914	1,132,848.534	1,122,565.661	1,063,899.825	1,023,217.639	1,015,248.859	966,741.928	805,020.239	770,196.655	731,301.754	662,295.689	573,150.181	546,287.172	513,732.876	504,164.186	434,057.293	426,099.709	410,020.653	390,518.676	343,792.154	332,589.687	334,280.798	307,885.474	281,791.694	263,214.394	263,739.23	240,888.411	221,492.603	198,569.172	196,157.234	173,719.528	149,565.818	146,566.435	129,699.987	112,331.033	93,706.071	94,960.717	90,045.772	87,137.075	76,063.712	80,590.951	75,464.692	57,967.303

Bank of Nanjing Co., Ltd.

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