Bank of Beijing Co., Ltd. (601169.SS) - Quarterly Balance Statement

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601169.SS
Financials

6.84 (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 Q1	2006 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	380,331	386,513	377,148	366,295	358,126	347,655	360,121	344,024	347,267	333,416	319,849	323,203	327,936	344,217	334,730	309,507	301,383	294,993	296,580	273,594	273,368	273,245	282,397	291,440	326,399	111,246	309,172	310,591	335,444	174,714	186,088	245,664	283,659	378,977	397,894	402,637	354,961	306,003	189,763	184,444	174,131	187,588	177,498	165,117.171	174,228.706	126,717.568	158,342.786	123,019.383	135,005.915	164,758.499	190,300.264	203,672.329	210,926.229	103,551.538	84,653.404	58,613.932	63,993.51	95,627.31	66,115.37	29,866.952	24,532.412	26,113.441	18,236.31	26,441.498	28,906.248	26,123.866	18,101.523	23,655.573	25,685.812	12,867.721	12,932.315	16,024.812
Short Term Investments Numbers are in millions	0	0	0	-543,207	-518,945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	380,331	386,513	-166,059	-152,650	358,126	347,655	360,121	344,024	347,267	333,416	319,849	323,203	327,936	344,217	334,730	309,507	301,383	294,993	296,580	273,594	273,368	273,245	282,397	291,440	326,399	111,246	309,172	310,591	335,444	174,714	186,088	245,664	283,659	378,977	397,894	402,637	354,961	306,003	189,763	184,444	174,131	187,588	177,498	165,117.171	174,228.706	126,717.568	158,342.786	123,019.383	135,005.915	164,758.499	190,300.264	203,672.329	210,926.229	103,551.538	84,653.404	58,613.932	63,993.51	95,627.31	66,115.37	29,866.952	24,532.412	26,113.441	18,236.31	26,441.498	28,906.248	26,123.866	18,101.523	23,655.573	25,685.812	12,867.721	12,932.315	16,024.812
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	433,303	428,620	430,388	430,778	405,357	382,786	393,167	337,069	262,858	194,568	173,755	148,994	138,046	142,629	152,765	137,368	114,857	100,257	92,630	85,973.244	66,540.541	54,067.107	57,498.068	58,693.758	57,316.564	30,594.477	20,011.919	16,223.468	13,649.902	9,120.278	8,549.352	8,138.617	7,515.893	6,779.691	6,414.853	6,557.745	6,313.333	6,124.836	5,221.402	6,137.528	5,977.749	5,965.484	5,627.523	6,154.15	5,401.61	3,735.695	1,752.47	1,690.805
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	793,681	778,620	755,031	746,262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	380,331	793,681	778,620	755,031	746,262	347,655	360,121	344,024	347,267	333,416	319,849	323,203	327,936	344,217	334,730	309,507	301,383	294,993	296,580	273,594	273,368	273,245	282,397	291,440	759,702	539,866	739,560	741,369	740,801	557,500	579,255	582,733	546,517	573,545	571,649	551,631	493,007	448,632	342,528	321,812	288,988	287,845	270,128	251,090.415	240,769.247	180,784.675	215,840.854	181,713.141	192,322.479	195,352.976	210,312.183	219,895.797	224,576.131	112,671.816	93,202.756	66,752.549	71,509.403	102,407.001	72,530.223	36,424.697	30,845.745	32,238.277	23,457.712	32,579.026	34,883.997	32,089.35	23,729.046	29,809.723	31,087.422	16,603.416	14,684.785	17,715.617
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	24,210	24,582	24,284	24,541	24,569	24,336	23,239	23,251	23,461	23,836	23,842	23,601	23,582	23,843	23,551	23,417	23,571	18,502	18,241	18,325	17,980	17,797	16,537	16,638	16,348	15,799	14,420	13,260	11,963	11,599	9,528	9,176	8,818	8,734	7,917	7,600	7,379	7,133	6,352	5,830	5,960	6,046	5,445	5,395	5,396.136	5,200.419	4,416.152	4,385.98	4,325.309	3,689.44	2,216.045	2,170.609	2,207.984	2,119.268	1,955.887	1,994.936	1,891.229	1,935.525	1,751.552	1,781.68	1,701.474	1,734.821	1,490.705	1,491.16	1,492.513	1,519.113	1,541.425	1,415.213	1,452.058	1,433.948	1,562.517	1,894.423	1,915.525
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	997	1,036	987	986	917	933	846	807	732	723	693	661	665	662	616	608	588	589	530	534	538	543	544	548	553	557	565	570	573	578	583	587	592	597	601	604	603	608	611	616	619	623	627	534	537.959	547.123	521.911	524.933	0	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	997	1,036	987	986	917	933	846	807	732	723	693	661	665	662	616	608	588	589	530	534	538	543	544	548	553	557	565	570	573	578	583	587	592	597	601	604	603	608	611	616	619	623	627	534	537.959	547.123	521.911	524.933	0	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	1,444,909	1,332,155	5,643	5,351	4,474	1,252,088	1,237,419	1,208,740	1,131,301	1,050,746	1,034,995	1,007,193	991,233	985,106	1,003,525	1,014,668	989,740	999,655	1,030,244	1,015,419	979,515	956,922	951,325	949,922	514,614	511,374	486,994	477,911	455,227	431,583	416,939	419,020	428,258	357,113	336,478	308,878	294,286	278,649	245,058	243,424	244,997	226,706	224,797	216,574.831	219,979.54	217,689.702	213,648.328	201,002.853	200,464.271	207,166.401	197,464.108	185,429.044	181,465.654	176,205.695	161,307.495	160,559.633	160,418.215	162,016.743	150,388.485	150,824.305	120,164.625	118,893.558	117,918.303	112,129.549	98,058.812	95,145.212	98,604.38	89,892.504	89,244.215	86,984.398	77,333.668	79,948.987
Tax Assets Numbers are in millions	38,456	0	36,343	38,925	35,482	38,012	34,326	35,648	32,504	32,947	31,442	31,212	28,863	28,537	26,623	26,546	26,131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-63,663	-1,470,527	3,166,309	3,100,922	3,073,315	2,937,514	-34,326	-35,648	-32,504	-32,947	-31,442	-31,212	-28,863	-28,537	-26,623	-26,546	-26,131	-1,008,831	-1,018,426	-1,049,103	-1,033,937	-997,855	-974,003	-968,511	-966,823	-530,970	-526,359	-500,824	-490,447	-467,404	-441,694	-426,702	-428,430	-437,589	-365,631	-344,682	-316,860	-302,027	-285,612	-251,504	-250,003	-251,666	-232,778	-230,726	-222,508.926	-225,727.082	-222,627.765	-218,559.241	-205,328.162	-204,153.711	-209,382.446	-199,634.717	-187,637.028	-183,584.922	-178,161.582	-163,302.431	-162,450.862	-162,353.74	-163,768.295	-152,170.165	-152,525.779	-121,899.446	-120,384.263	-119,409.463	-113,622.062	-99,577.925	-96,686.637	-100,019.593	-91,344.562	-90,678.163	-88,546.915	-79,228.091	-81,864.512
Total Non-Current Assets Numbers are in millions	0	3,841,211	4,560,078	3,171,017	3,139,634	3,005,269	1,276,173	1,261,477	1,232,933	1,155,860	1,075,281	1,059,257	1,031,440	1,015,738	1,009,273	1,027,550	1,038,827	1,008,831	1,018,426	1,049,103	1,033,937	997,855	974,003	968,511	966,823	530,970	526,359	500,824	490,447	467,404	441,694	426,702	428,430	437,589	365,631	344,682	316,860	302,027	285,612	251,504	250,003	251,666	232,778	230,726	222,508.926	225,727.082	222,627.765	218,559.241	205,328.162	204,153.711	209,382.446	199,634.717	187,637.028	183,584.922	178,161.582	163,302.431	162,450.862	162,353.74	163,768.295	152,170.165	152,525.779	121,899.446	120,384.263	119,409.463	113,622.062	99,577.925	96,686.637	100,019.593	91,344.562	90,678.163	88,546.915	79,228.091	81,864.512
Total Assets Numbers are in millions	4,469,422	4,221,542	4,027,327	3,949,637	3,894,665	3,751,531	3,672,418	3,632,454	3,502,325	3,387,952	3,183,919	3,200,534	3,139,910	3,058,959	3,056,950	3,059,046	3,031,016	2,900,014	2,868,647	2,883,615	2,788,267	2,737,040	2,680,267	2,670,450	2,637,501	2,572,865	2,532,693	2,485,637	2,392,952	2,329,805	2,275,226	2,239,167	2,174,459	2,116,339	2,042,843	1,971,408	1,905,056	1,844,909	1,787,799	1,624,228	1,527,860	1,524,437	1,490,653	1,475,606	1,389,590.635	1,336,763.845	1,207,534.269	1,202,451.822	1,150,955.584	1,119,968.926	1,118,153.235	1,101,015.887	1,001,266.188	956,498.676	862,521.284	815,801.514	734,241.453	733,210.504	689,758.968	646,112.864	565,233.872	533,469.318	501,679.776	478,100.223	441,761.796	417,021.019	402,958.563	363,352.953	363,447.457	354,222.941	306,752.657	263,981.179	272,968.89
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	19,103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,588	19,268	19,083	18,611	18,784	15,459	14,412	14,891	14,991	13,600	12,910	14,274	14,056	12,643	12,610	13,775	13,491	12,666	10,966.447	11,010	10,534.632	9,532.45	8,544.845	7,903.544	8,160.363	7,237.339	6,843.974	5,831.238	5,539.52	4,727.295	4,572.181	3,463.003	3,759.762	3,326.956	2,892.897	2,368.479	2,413.844	2,482.527	2,336.895	2,139.448	2,407.519	1,942.895	1,722.28	1,482.471	1,699.84	1,210.049	1,034.23
Short Term Debt Numbers are in millions	0	0	126,451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,031	2,699	1,673	2,851	2,777	2,337	1,477	3,568	3,190	3,630	2,400	4,434	3,858	3,332	2,364	6,365	5,065	3,800	2,511	4,600	4,169	3,700	2,896	2,762	2,199	2,361	1,795	3,662	3,055	2,711	2,313	4,584	3,356	2,659	1,977	2,870	2,224	1,645	1,545	2,072	1,529	1,258	1,193	1,597.965	1,217.55	1,331.468	1,201.678	1,721.715	1,239.799	775.684	518.879	1,325.315	1,140.688	673.299	522.825	469.867	237.914	420.419	406.46	451.25	346.632	451.409	363.029	809.496	499.417	664.216	550.056	959.886	688.126	1,091.654	1,427.257	1,015.351
Deferred Revenue Numbers are in millions	0	0	0	0	0	127	0	0	0	127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3,031	9,123	-20,776	-2,851	-2,777	-2,337	-1,477	-3,568	-3,190	-3,630	-2,400	-4,434	-3,858	-3,332	-2,364	-6,365	-5,065	-3,800	-2,511	-4,600	-4,169	-3,700	-2,896	-2,762	-2,199	-23,949	-21,063	-3,662	-21,666	-2,711	-17,772	-4,584	-18,247	-2,659	-15,577	-2,870	-2,224	-1,645	-1,545	-2,072	-1,529	-1,258	-1,193	-1,597.965	-1,217.72	-1,331.468	-10,734.128	-10,266.56	-9,143.343	-8,936.047	-518.879	-1,325.315	-1,140.688	-673.299	-522.825	-469.867	-237.914	-420.419	-406.46	-451.25	-346.632	-451.409	-363.029	-809.496	-499.417	-664.216	-550.056	-959.886	-688.126	-1,091.654	-1,427.257	-1,015.351
Total Current Liabilities Numbers are in millions	0	0	138,273	1,885,477	97,515	1,897,300	110,833	1,902,724	57,021	1,845,165	38,497	1,713,277	12,669	1,685,556	59,054	1,759,948	55,629	26,679	3,540	25,525	8,868	23,953	3,568	22,281	2,954	20,958	21,588	19,268	19,083	18,611	18,784	15,459	14,412	14,891	14,991	13,600	12,910	14,274	14,056	12,643	12,610	13,775	13,491	12,666	10,966.447	11,009.83	10,534.632	9,532.45	8,544.845	7,903.544	8,160.363	7,237.339	6,843.974	5,831.238	5,539.52	4,727.295	4,572.181	3,463.003	3,759.762	3,326.956	2,892.897	2,368.479	2,413.844	2,482.527	2,336.895	2,139.448	2,407.519	1,942.895	1,722.28	1,482.471	1,699.84	1,210.049	1,034.23
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	1,137,634	47,073	5,230	40,350	4,994	577,014	5,233	520,140	5,119	498,444	4,858	448,186	4,670	455,640	4,607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93,851	0	0	0	0	0	61,719.392	0	49,904.594	41,461.489	0	32,368.43	39,975.515	40,359.943	34,154.637	44,846.9	32,355.252	32,495.432	29,109.535	20,047.908	15,460.636	15,086.101	17,217.733	14,843.583	16,170.181	15,373.01	18,099.232	9,519.691	8,208.67	6,025.955	5,497.364	6,437.739	4,362.339
Deferred Revenue Non-Current Numbers are in millions	0	0	0	1,523,079	0	1,330,659	0	526,232	0	482,389	0	2,896,403	0	442,025	0	2,831,064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,981	0	2,852	0	2,625	0	923	0	1,015	0	1,182	0	954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,472,238	3,555,542	3,551,725	3,377,245	-4,994	-577,014	-5,233	-520,140	-5,119	-3,395,862	-4,858	-448,186	-4,670	-3,287,658	-4,607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-93,851	0	0	0	0	0	-61,719.392	0	-49,904.594	-41,461.489	0	-32,368.43	-39,975.515	-40,359.943	-34,154.637	-44,846.9	-32,355.252	-32,495.432	-29,109.535	-20,047.908	-15,460.636	-15,086.101	-17,217.733	-14,843.583	-16,170.181	-15,373.01	-18,099.232	-9,519.691	-8,208.67	-6,025.955	-5,497.364	-6,437.739	-4,362.339
Total Non-Current Liabilities Numbers are in millions	0	0	3,609,872	1,785,090	3,519,430	1,585,989	529,627	528,857	487,429	483,312	2,874,461	2,897,418	2,836,233	443,207	2,823,798	2,832,018	2,802,807	2,678,871	2,652,973	2,670,469	2,571,474	2,528,077	2,474,936	2,470,952	2,438,125	474,154	473,244	464,433	449,035	447,873	410,364	387,506	385,982	336,534	300,757	278,168	278,800	213,108	151,907	136,531	93,851	80,866	66,108	70,900	55,629.986	61,794.571	61,719.392	68,722.373	74,482.495	41,461.489	36,636.857	32,368.43	39,975.515	40,359.943	34,154.637	44,846.9	32,355.252	32,495.432	29,109.535	20,047.908	15,460.636	15,086.101	17,217.733	14,843.583	16,170.181	15,373.01	18,099.232	9,519.691	8,208.67	6,025.955	5,497.364	6,437.739	4,362.339
Total Liabilities Numbers are in millions	0	3,863,202	3,672,244	3,670,567	3,616,945	3,483,289	529,627	528,857	487,429	483,312	2,874,461	2,897,418	2,836,233	443,207	2,823,798	2,832,018	2,802,807	2,678,871	2,652,973	2,670,469	2,571,474	2,528,077	2,474,936	2,470,952	2,438,125	2,378,731	2,343,049	2,301,701	2,209,587	2,153,091	2,121,151	2,089,446	2,025,858	1,972,560	1,899,921	1,846,136	1,783,054	1,728,095	1,679,696	1,520,725	1,427,360	1,428,293	1,398,571	1,387,876	1,305,927.421	1,258,457.737	1,129,512.876	1,126,307.643	1,074,792.183	1,048,278.212	1,048,037.044	1,033,445.986	935,704.816	906,065.153	814,293.446	769,751.803	689,117.992	690,643.62	647,087.57	605,504.574	525,324.971	495,891.547	465,234.887	442,714.637	406,592.326	383,207.386	371,687.291	334,630.394	334,999.063	327,554.996	280,615.985	253,660.25	263,128.598
Equity:
Preferred Stock Numbers are in millions	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	17,841	4,872	4,872	4,872	0	30	632	0	0	0	0	3,740	0	0	0	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	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	21,143	18,248	15,206	15,206	15,206	15,207	12,672	12,672	12,672	12,672	10,560	10,560	10,560	10,560	8,800	8,800.16	8,800.16	8,800.16	8,800.16	8,800.16	8,800.16	8,800.16	7,333.466	7,333.466	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	6,227.562	5,027.562	5,027.562
Retained Earnings Numbers are in millions	123,840	116,146	123,985	117,958	118,564	110,711	114,716	108,737	109,103	102,155	105,268	99,481	100,255	92,902	93,614	88,014	89,192	82,294	80,969	75,914	78,098	71,431	71,287	66,071	66,265	61,616	62,531	57,768	57,896	52,119	53,417	52,034	50,744	45,303	47,495	45,699	43,525	38,252	42,080	40,093	37,683	32,699	33,365	31,398	28,656.874	24,135.069	25,671.375	22,458.857	22,328.904	18,197.749	24,160.907	22,057.592	20,494.738	17,123.394	18,728.485	16,054.823	14,820.068	12,300.155	13,441.078	11,396.68	10,707.489	8,615.408	8,605.618	7,136.253	6,836.332	5,333.438	5,746.942	4,260.008	3,700.863	2,105.326	2,840.01	1,256.553	705.995
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	120,774	120,783	118,836	117,230	109,509	109,965	108,484	107,344	103,067	102,562	102,389	103,178	98,556	98,076	98,074	1,152	418	2,993	4,461	3,357	2,884	2,322	2,197	1,646	-155	-812	-1,466	-2,344	-1,357	-1,256	-989	-334	1,524	1,215	1,479	1,587	458	-30	-632	10	0	0	0	-3,740	-0	-0	-0	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	198,619	201,941	69,990	0	0	0	59,990	59,990	59,990	59,990	59,990	59,990	59,990	59,990	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,128	26,128	26,128	26,098	25,496	26,128	25,116	24,508	23,213.699	22,387.852	24,541.793	25,878.78	26,164.379	44,618.877	25,955.765	38,110.255	37,667.171	27,032.385	23,221.149	23,716.778	24,053.908	24,018.267	22,982.017	22,964.492	22,955.043	22,716.445	21,593.602	22,003.604	22,086.934	22,233.214	19,296.768	18,234.989	18,519.969	18,335.057	17,069.1	4,036.814	4,106.735
Total Shareholders Equity Numbers are in millions	361,443	357,071	353,733	277,725	276,384	266,925	323,199	317,676	316,561	308,473	307,309	301,017	301,618	295,054	231,154	225,074	226,250	219,219	213,791	211,310	214,900	207,129	203,521	197,743	197,650	192,450	187,484	182,065	181,507	174,844	152,292	147,955	146,910	142,120	141,351	123,740	121,718	116,551	107,847	103,259	100,247	95,903	91,849	87,503	83,467.201	78,114.012	77,827.363	75,951.571	76,087.821	71,616.786	70,044.144	67,501.313	65,495.375	50,383.341	48,177.196	45,999.163	45,101.538	42,545.984	42,650.657	40,588.734	39,890.094	37,559.415	36,426.782	35,367.419	35,150.828	33,794.214	31,271.272	28,722.559	28,448.394	26,667.945	26,136.672	10,320.929	9,840.292
Total Equity Numbers are in millions	363,022	358,340	355,083	279,070	277,720	268,242	324,485	318,941	317,801	310,617	309,458	303,116	303,677	297,078	233,152	227,028	228,209	221,143	215,674	213,146	216,793	208,963	205,331	199,498	199,376	194,134	189,644	183,936	183,365	176,714	154,075	149,721	148,601	143,779	142,922	125,272	122,002	116,814	108,103	103,503	100,500	96,144	92,082	87,730	83,663.214	78,306.108	78,021.393	76,144.179	76,163.401	71,690.714	70,116.191	67,569.901	65,561.372	50,433.523	48,227.838	46,049.711	45,123.461	42,566.884	42,671.398	40,608.29	39,908.901	37,577.771	36,444.889	35,385.586	35,169.47	33,813.633	31,271.272	28,722.559	28,448.394	26,667.945	26,136.672	10,320.929	9,840.292
Total Liabilities & Shareholders Equity Numbers are in millions	4,469,422	4,221,542	4,027,327	3,949,637	3,894,665	3,751,531	3,672,418	3,632,454	3,502,325	3,387,952	3,183,919	3,200,534	3,139,910	3,058,959	3,056,950	3,059,046	3,031,016	2,900,014	2,868,647	2,883,615	2,788,267	2,737,040	2,680,267	2,670,450	2,637,501	2,572,865	2,532,693	2,485,637	2,392,952	2,329,805	2,275,226	2,239,167	2,174,459	2,116,339	2,042,843	1,971,408	1,905,056	1,844,909	1,787,799	1,624,228	1,527,860	1,524,437	1,490,653	1,475,606	1,389,590.635	1,336,763.845	1,207,534.269	1,202,451.822	1,150,955.584	1,119,968.926	1,118,153.235	1,101,015.887	1,001,266.188	956,498.676	862,521.284	815,801.514	734,241.453	733,210.504	689,758.968	646,112.864	565,233.872	533,469.318	501,679.776	478,100.223	441,761.796	417,021.019	402,958.563	363,352.953	363,447.457	354,222.941	306,752.657	263,981.179	272,968.89

Bank of Beijing Co., Ltd.

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