Bank of Shanghai Co., Ltd. (601229.SS) - Quarterly Balance Statement

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601229.SS
Financials

11.03 (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 Q1	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	416,488.27	394,833.262	387,679.977	396,501.506	401,653.741	372,619.434	372,556.905	386,975.761	360,881.823	372,754.976	386,535.856	365,631.053	373,012.138	358,107.249	366,970.061	369,159.56	372,831.757	348,949.348	341,116.298	342,498.208	312,797.987	324,914.535	294,665.232	296,377.167	262,880.291	275,540.557	140,523.032	282,506.918	136,319.249	272,030.19	128,355.132	116,520.693	120,867.042	115,670.64	120,078.611	264,853.193	111,452.891	118,345.395	69,238.847	94,958.782	72,784.295	109,120.693	0	157,617.139	72,664.869	152,193.101	66,572.423	27,746.289	10,633.439	24,441.17	18,936.432	24,129.609	12,798.639	17,749.363	16,418.046	19,199.675	31,439.727	10,156.874	23,641.068	9,687.061
Short Term Investments Numbers are in millions	0	0	0	0	-539,507.346	-508,908.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	416,488.27	394,833.262	387,679.977	396,501.506	-137,853.605	-136,289.27	372,556.905	386,975.761	360,881.823	372,754.976	386,535.856	365,631.053	373,012.138	358,107.249	366,970.061	369,159.56	372,831.757	348,949.348	341,116.298	342,498.208	312,797.987	324,914.535	294,665.232	296,377.167	262,880.291	275,540.557	140,523.032	282,506.918	136,319.249	272,030.19	128,355.132	116,520.693	120,867.042	115,670.64	120,078.611	264,853.193	111,452.891	118,345.395	69,238.847	94,958.782	72,784.295	109,120.693	0	157,617.139	72,664.869	152,193.101	66,572.423	27,746.289	10,633.439	24,441.17	18,936.432	24,129.609	12,798.639	17,749.363	16,418.046	19,199.675	31,439.727	10,156.874	23,641.068	9,687.061
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	138,525.117	129,764.897	140,148.126	142,590.42	144,381.812	141,630.034	154,173.411	187,783.12	247,677.984	284,345.455	326,934.952	358,050.364	307,856.429	0	319,919.636	0	220,717.782	0	21,846.854	0	15,887.856	9,010.137	8,450.868	16,613.436	15,921.986	19,847.043	6,871.513	5,168.165	5,396.981	5,405.9	5,457.586	732.651	2,714.712	1,688.484	226.204
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
Other Current Assets Numbers are in millions	0	0	693,547.09	0	770,406.747	747,041.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	416,488.27	394,833.262	693,547.09	396,501.506	770,406.747	747,041.571	372,556.905	386,975.761	360,881.823	372,754.976	386,535.856	365,631.053	373,012.138	358,107.249	366,970.061	369,159.56	372,831.757	348,949.348	341,116.298	342,498.208	312,797.987	324,914.535	294,665.232	296,377.167	262,880.291	414,065.674	270,287.929	422,655.044	278,909.669	416,412.002	269,985.166	270,694.104	308,650.162	363,348.624	404,424.066	591,788.145	469,503.255	426,201.824	69,238.847	414,878.418	72,784.295	329,838.475	0	179,463.993	72,664.869	168,080.957	75,582.56	36,197.157	27,246.875	40,363.156	38,783.475	31,001.122	17,966.804	23,146.344	21,823.946	24,657.261	32,172.378	12,871.586	25,329.552	10,642.792
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11,662.891	11,874.115	12,570.969	12,707.686	12,586.993	12,915.489	12,764.6	12,666.813	11,854.741	11,842.159	11,859.158	11,524.107	11,564.934	7,711.318	7,627.361	7,622.639	7,609.005	5,863.562	5,429.396	5,467.464	5,474.203	5,566	5,567.969	5,643.201	5,716.729	5,779.671	5,331.988	4,328.964	4,360.074	4,394.538	4,419.622	4,509.375	4,398.857	4,449.419	3,904.156	4,299.235	4,101.637	4,172.874	4,200.23	4,287.88	4,287.88	4,414.499	0	3,851.409	3,851.409	3,632.189	3,551.001	3,432.875	3,233.531	3,031.538	2,975.087	3,070.668	3,102.423	3,120.327	2,512.169	2,381.469	2,008.333	2,030.445	1,585.987	1,815.272
Goodwill Numbers are in millions	0	0	180.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,377.131	1,354.805	1,163.224	1,323.272	1,287.319	1,309.048	1,283.981	1,147.972	1,205.236	1,289.216	1,223.444	1,187.396	1,223.478	1,076.045	1,009.747	850.184	847.61	756.584	790.208	718.457	712.476	743.64	729.476	600.907	630.808	536.143	501.754	484.43	484.876	510.67	514.344	522.734	548.769	579.615	534.086	556.518	565.434	579.911	530.423	554.623	554.623	532.652	0	321.367	321.367	341.319	298.147	264.547	272.643	415.172	424.822	259.223	223.18	213.236	214.803	210.511	360.392	134.074	382.685	137.258
Goodwill and Intangible Assets Numbers are in millions	1,377.131	1,354.805	1,343.495	1,323.272	1,287.319	1,309.048	1,283.981	1,147.972	1,205.236	1,289.216	1,223.444	1,187.396	1,223.478	1,076.045	1,009.747	850.184	847.61	756.584	790.208	718.457	712.476	743.64	729.476	600.907	630.808	536.143	501.754	484.43	484.876	510.67	514.344	522.734	548.769	579.615	534.086	556.518	565.434	579.911	530.423	554.623	554.623	532.652	0	321.367	321.367	341.319	298.147	264.547	272.643	415.172	424.822	259.223	223.18	213.236	214.803	210.511	360.392	134.074	382.685	137.258
Long Term Investments Numbers are in millions	1,344,610.295	1,395,670.046	1,374,463.44	1,367,204.544	13,290.916	15,538.34	1,283,998.239	1,251,162.547	1,209,522.545	1,167,930.937	1,139,882.946	1,125,388.523	1,085,632.206	1,049,198.663	1,049,643.291	1,042,412.127	1,005,695.837	1,002,534.408	1,015,046.376	980,880.128	956,764.766	934,808.41	931,584.278	919,335.473	878,053.652	731,936.858	705,513.332	684,469.948	661,666.212	697,736.137	705,495.456	686,640.313	710,242.704	677,212.021	539,966.849	453,549.208	366,132.787	289,232.969	0	234,770.619	0	170,474.44	0	133,986.474	0	111,341.838	126,654.508	136,813.208	126,792.126	125,632.084	119,255.245	113,805.905	107,231.062	91,986.508	87,380.648	76,649.514	45,611.525	81,588.153	10,967.23	68,755.236
Tax Assets Numbers are in millions	0	0	21,459.584	21,755.226	22,078.987	21,954.617	23,679.632	22,965.81	23,787.144	23,522.307	23,602.782	22,466.224	20,823.322	20,375.598	19,131.362	17,530.823	16,845.884	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,357,650.317	-1,408,898.966	2,484,865.353	-21,755.226	2,335,092.661	2,286,757.408	-23,679.632	-22,965.81	-23,787.144	-23,522.307	-23,602.782	-22,466.224	-20,823.322	-20,375.598	-19,131.362	-17,530.823	-16,845.884	-1,009,154.554	-1,021,265.98	-987,066.049	-962,951.445	-941,118.05	-937,881.723	-925,579.581	-884,401.189	-738,252.672	-711,347.074	-689,283.342	-666,511.162	-702,641.345	-710,429.422	-691,672.422	-715,190.33	-682,241.055	-544,405.091	-458,404.961	-370,799.858	-293,985.754	1,333,130.172	-239,613.122	1,287,544.019	-175,421.591	0	-138,159.25	-4,172.776	-115,315.346	-130,503.656	-140,510.63	-130,298.3	-129,078.794	-122,655.154	-117,135.796	-110,556.665	-95,320.071	-90,107.62	-79,241.494	-47,980.25	-83,752.672	-12,935.902	-70,707.766
Total Non-Current Assets Numbers are in millions	2,854,276.433	2,831,822.339	3,894,702.841	1,381,235.502	2,384,336.876	2,338,474.902	1,298,046.82	1,264,977.332	1,222,582.522	1,181,062.312	1,152,965.548	1,138,100.026	1,098,420.618	1,057,986.026	1,058,280.399	1,050,884.95	1,014,152.452	1,009,154.554	1,021,265.98	987,066.049	962,951.445	941,118.05	937,881.723	925,579.581	884,401.189	738,252.672	711,347.074	689,283.342	666,511.162	702,641.345	710,429.422	691,672.422	715,190.33	682,241.055	544,405.091	458,404.961	370,799.858	293,985.754	1,337,860.825	239,613.122	1,292,386.522	175,421.591	0	138,159.25	4,172.776	115,315.346	130,503.656	140,510.63	130,298.3	129,078.794	122,655.154	117,135.796	110,556.665	95,320.071	90,107.62	79,241.494	47,980.25	83,752.672	12,935.902	70,707.766
Total Assets Numbers are in millions	3,270,764.703	3,226,655.601	3,226,948.963	3,223,330.59	3,154,743.623	3,085,516.473	3,059,114.383	3,033,046.069	2,970,129.894	2,878,524.759	2,882,182.545	2,814,652.578	2,757,977.32	2,653,198.679	2,652,036.988	2,628,363.42	2,551,376.936	2,462,144.021	2,443,968.364	2,388,229.36	2,286,314.299	2,237,081.943	2,187,559.376	2,164,744.265	2,061,522.441	2,027,772.399	1,958,328.269	1,918,725.038	1,837,474.289	1,807,766.938	1,759,998.933	1,711,415.742	1,782,347.344	1,755,371.102	1,650,924.142	1,618,128.931	1,528,377.572	1,449,140.487	1,407,099.672	1,365,170.817	1,365,170.817	1,187,452.197	0	816,903.953	816,903.953	717,939.977	655,800.006	608,838.273	566,775.198	527,684.954	509,001.418	466,038.951	417,334.483	367,735.975	335,739.103	308,986.012	292,989.41	262,902.617	262,644.995	237,662.663
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	647.901	0	9,277.282	0	1,816.812	0	0	0	0	0	0	0	0	0	17,383.127	16,000.702	17,134.488	16,181.092	16,570.559	16,685.738	16,545.3	16,361.588	15,849.413	16,176.105	15,295.36	16,158.228	14,766.539	0	13,921.886	0	12,726.008	0	7,422.969	0	6,094.138	4,891.999	4,302.282	3,598.426	3,572.413	3,306.916	2,723.234	2,942.707	2,534.062	2,394.357	1,603.945	1,475.747	1,244.911	1,031.611	687.084
Short Term Debt Numbers are in millions	0	0	154,301.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,997.983	2,885.912	2,276.334	2,809.359	3,117.065	2,287.133	2,421.723	2,220.13	5,574.452	4,915.463	4,780.321	3,994.953	5,506.766	5,099.216	4,060.79	3,257.18	4,550.99	3,749.75	4,859.413	3,627.177	6,053.229	5,516.021	3,846.616	3,494.137	5,126.533	4,293.452	1,993.961	930.718	5,312.831	4,144.141	3,092.028	2,407.941	3,290.826	2,103.423	2,471.534	2,302.245	3,590.155	2,857.287	0	1,767.247	0	2,043.915	0	1,118.245	0	1,144.484	714.015	688.345	826.772	646.617	659.52	529.754	418.737	547.115	329.753	759.791	189.052	93.756	160.105	22.69
Deferred Revenue Numbers are in millions	0	0	0	447.373	0	435.775	0	496.864	0	499.009	0	613.38	0	712.217	0	451.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3,997.983	-2,885.912	17,719.61	-3,256.732	125,211.632	-2,722.908	-2,421.723	-2,716.994	-5,574.452	-5,414.472	-4,780.321	-5,256.234	-5,506.766	-15,088.715	-4,060.79	-5,525.74	-4,550.99	-3,749.75	-4,859.413	-3,627.177	-6,053.229	-5,516.021	-3,846.616	-3,494.137	-5,126.533	-21,676.579	-17,994.663	-18,065.206	-21,493.923	-4,144.141	-3,092.028	-18,953.241	-3,290.826	-17,952.836	-18,647.639	-2,302.245	-19,748.383	-2,857.287	16,841.407	-1,767.247	0	-2,043.915	0	-8,541.214	0	-1,144.484	-714.015	-688.345	-826.772	-646.617	-659.52	-529.754	-418.737	-547.115	-329.753	-759.791	-189.052	-93.756	-160.105	198.135
Total Current Liabilities Numbers are in millions	0	0	174,297.225	1,620,953.594	128,328.697	1,634,512.304	112,703.707	1,610,858.445	102,615.187	1,499,441.31	102,448.195	1,528,281.828	122,378.784	1,437,779.812	100,684.566	1,508,026.695	59,786.017	25,721.206	4,332.167	24,488.153	3,739.899	23,941.457	9,307.393	21,601.218	6,908.837	17,383.127	16,000.702	17,134.488	16,181.092	16,570.559	16,685.738	16,545.3	16,361.588	15,849.413	16,176.105	15,295.36	16,158.228	14,766.539	16,841.407	13,921.886	15,643.639	12,726.008	0	7,422.969	0	6,094.138	4,891.999	4,302.282	3,598.426	3,572.413	3,306.916	2,723.234	2,942.707	2,534.062	2,394.357	1,603.945	1,475.747	1,244.911	1,031.611	907.909
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	1,010,297.295	164,607.081	1,726.888	133,245.031	402,824.42	144,059.131	365,451.551	123,764.776	309,422.026	81,196.334	288,080.479	80,670.118	267,550.493	50,740.882	239,648.343	31,095.104	211,353.17	28,462.826	184,167.712	38,460.072	191,533.904	18,418.113	187,957.018	18,899.284	204,398.987	18,747.141	0	15,184.65	0	69,742.33	326,025.297	68,572.687	0	0	15,199.195	15,196.676	122,103.419	96,686.566	96,686.566	9,991.341	0	12,219.161	12,219.161	15,735.779	26,497.163	21,701.552	0	14,388.767	14,719.236	17,603.554	0	8,166.618	9,621.885	5,074.659	3,565.21	3,850.756	5.598	3,000
Deferred Revenue Non-Current Numbers are in millions	0	0	0	447.373	1,704,890.589	435.775	401,138.137	496.864	363,803.42	499.009	0	613.38	2,546,276.517	712.217	2,450,671.411	451.748	2,355,941.521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.961	0.311	0.311	3.856	3.884	6.209	3.748	0	1.792	0.022	8.072	8.21	11.884	8.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,803,555.988	-164,607.081	2,779,001.911	1,078,273.89	-402,824.42	-144,059.131	-365,451.551	-123,764.776	-309,422.026	-81,196.334	-2,834,357.018	-80,670.118	-2,718,230.114	-50,740.882	-2,595,598.477	810,522.839	-211,353.17	-28,462.826	-184,167.712	-38,460.072	-191,533.904	-18,418.113	-187,957.018	-18,899.284	-204,398.987	-18,747.141	0	-15,184.65	0	-69,742.33	-326,025.297	-68,572.687	0	0	-15,199.195	-15,196.676	1,178,754.253	-96,686.566	1,182,394.722	-9,991.341	0	-12,219.161	-12,219.161	-15,735.779	-26,497.163	-21,701.552	0	-14,388.767	-14,719.236	-17,603.554	0	-8,166.618	-9,621.885	-5,074.659	-3,565.21	-3,850.756	-5.598	-3,000
Total Non-Current Liabilities Numbers are in millions	0	0	2,813,853.283	491,208.774	2,780,729.11	1,211,955.007	401,141.993	385,763.385	363,809.629	358,783.927	2,665,017.249	2,602,477.696	2,546,276.539	2,447,430.234	2,450,679.621	2,431,555.944	2,355,950.134	2,271,205.002	2,256,616.25	2,205,052.909	2,103,489.031	2,059,855.312	2,013,755.403	1,996,981.667	1,894,909.085	257,711.668	249,639.716	254,158.474	252,072.663	219,949.174	260,396.858	254,031.32	297,093.312	280,451.264	261,235.601	241,193.568	198,753.394	154,169.503	1,300,857.672	129,429.357	1,263,437.649	62,659.953	0	27,388.348	12,219.161	15,735.779	26,497.163	21,701.552	17,548.56	14,388.767	14,719.236	17,603.554	14,809.246	8,166.618	9,621.885	5,074.659	3,565.21	3,850.756	5.598	3,000
Total Liabilities Numbers are in millions	3,011,576.598	2,971,998.867	2,979,824.335	491,208.774	2,909,057.807	2,846,467.311	401,141.993	385,763.385	363,809.629	358,783.927	2,665,017.249	2,602,477.696	2,546,276.539	2,447,430.234	2,450,679.621	2,431,555.944	2,355,950.134	2,271,205.002	2,256,616.25	2,205,052.909	2,103,489.031	2,059,855.312	2,013,755.403	1,996,981.667	1,894,909.085	1,866,003.791	1,799,918.77	1,765,547.321	1,685,535.134	1,660,325.535	1,635,380.719	1,590,175.394	1,662,057.464	1,639,152.488	1,547,105.645	1,518,407.027	1,431,889.252	1,356,306.092	1,317,699.079	1,279,081.288	1,279,081.288	1,113,093.236	0	774,632.335	12,219.161	679,098.829	620,523.587	577,068.343	537,288.108	499,018.698	481,579.997	444,526.86	397,573.712	348,895.862	319,268.671	294,224.654	279,343.456	250,561.521	251,909.237	227,344.692
Equity:
Preferred Stock Numbers are in millions	0	19,957.17	0	19,957.17	0	19,957.17	0	19,957.17	0	19,957.17	0	19,957.17	0	19,957.17	20,323.364	19,957.17	20,323.375	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	19,957.17	0	0	0	0	0	0	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	14,206.706	14,206.694	14,206.673	14,206.672	14,206.671	14,206.67	14,206.668	14,206.667	14,206.664	14,206.663	14,206.662	14,206.656	14,206.649	14,206.637	14,206.617	14,206.529	14,206.529	14,206.529	14,206.529	14,206.529	14,206.529	14,206.529	14,206.529	10,928.099	10,928.099	10,928.099	10,928.099	7,805.785	7,805.785	7,805.785	7,805.785	6,004.45	6,004.45	6,004.45	5,404	5,404	5,404	5,404	5,404	5,404	5,404	4,704	0	4,234	4,234	4,234	4,234	4,234	4,234	4,234	4,234	2,600	2,600	2,600	2,600	2,600	2,600	2,600	2,600	2,600
Retained Earnings Numbers are in millions	82,276.498	76,008.981	70,856.587	70,241.002	80,314.999	74,185.217	69,819.129	65,344.475	74,406.013	68,383.841	64,915.921	60,476.131	68,962.494	63,116.155	58,754.554	54,382.787	62,487.131	56,967.362	52,182.112	48,380.843	57,165.481	51,934.012	49,040.688	43,400.06	50,631.078	47,658.15	44,943.343	40,046.739	43,513.112	39,125.759	35,478.4	31,617.344	39,406.906	35,542.604	32,158.685	28,574.733	33,269.467	29,635.749	61,746.768	23,285.929	58,339.792	24,942.914	0	16,651.057	33,850.432	13,002.449	12,734.295	9,738.577	10,114.675	8,792.68	7,638.93	7,123.372	5,093.394	5,273.657	4,207.424	4,517.514	4,094.456	3,334.076	3,043.713	3,074.519
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	118,925.823	150,691.919	108,182.405	148,152.74	106,450.507	137,690.916	-19,957.17	137,460.112	94,904.87	127,958.45	-19,957.17	127,842.554	85,665.768	118,187.21	3,376.745	4,587.953	4,340.922	4,203.562	3,849.918	3,324.005	2,937.099	2,568.074	627.454	-12.832	-334.059	-507.781	-571.337	256.812	715.473	690.097	496.194	1,937.835	1,454.166	1,907.242	1,887.024	1,432.823	1,520.921	1,520.921	744.262	55,954.833	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	162,241.429	144,020.368	161,594.157	22,413.578	0	22,047.368	0	128,869.51	0	22,052.783	0	22,052.715	0	22,052.525	-20,323.364	22,049.984	-20,323.375	22,051.459	95,882.181	22,051.459	86,766.718	22,051.459	0	25,329.889	82,021.903	25,329.889	82,102.886	28,452.203	80,680.148	28,452.203	0	83,160.34	0	30,253.538	0	20,392.698	20,392.698	20,392.698	20,392.698	20,392.698	20,392.698	15,688.71	365.155	3,869.549	-38,084.432	21,290.859	18,160.719	17,651.481	15,138.415	15,639.576	15,548.491	11,788.719	12,067.377	10,966.456	9,663.008	7,643.844	6,951.498	6,407.02	5,092.045	4,643.452
Total Shareholders Equity Numbers are in millions	258,724.633	254,193.213	246,657.417	245,744.245	245,213.589	238,578.83	232,178.537	228,377.822	226,303.593	221,054.059	216,582.695	211,597.542	211,127.593	205,203.632	200,803.725	196,261.792	194,880.87	190,397.89	186,815.945	182,648.247	182,299.46	176,708.612	173,284.271	167,251.772	166,106.324	161,276.549	157,918.666	152,692.743	151,448.434	146,985.136	124,185.19	120,782.134	119,837.545	115,769.223	103,352.739	99,272.817	96,046.984	92,390.498	88,976.289	85,657.411	85,657.411	73,970.341	56,319.988	41,953.981	38,084.432	38,527.308	35,129.014	31,624.058	29,487.09	28,666.256	27,421.421	21,512.091	19,760.771	18,840.113	16,470.432	14,761.358	13,645.954	12,341.096	10,735.758	10,317.971
Total Equity Numbers are in millions	259,188.105	254,656.734	247,124.628	246,206.36	245,685.816	239,049.162	232,646.624	228,984.838	226,908.483	221,648.524	217,165.296	212,174.882	211,700.781	205,768.445	201,357.367	196,807.476	195,426.802	190,939.019	187,352.114	183,176.451	182,825.268	177,226.631	173,803.973	167,762.598	166,613.356	161,768.608	158,409.499	153,177.717	151,939.155	147,441.403	124,618.214	121,240.348	120,289.88	116,218.614	103,818.497	99,721.904	96,488.32	92,834.395	89,400.593	86,089.529	86,089.529	74,358.961	56,319.988	42,271.618	38,084.432	38,841.148	35,276.419	31,769.93	29,487.09	28,666.256	27,421.421	21,512.091	19,760.771	18,840.113	16,470.432	14,761.358	13,645.954	12,341.096	10,735.758	10,317.971
Total Liabilities & Shareholders Equity Numbers are in millions	3,270,764.703	3,226,655.601	3,226,948.963	3,223,330.59	3,154,743.623	3,085,516.473	3,059,114.383	3,033,046.069	2,970,129.894	2,878,524.759	2,882,182.545	2,814,652.578	2,757,977.32	2,653,198.679	2,652,036.988	2,628,363.42	2,551,376.936	2,462,144.021	2,443,968.364	2,388,229.36	2,286,314.299	2,237,081.943	2,187,559.376	2,164,744.265	2,061,522.441	2,027,772.399	1,958,328.269	1,918,725.038	1,837,474.289	1,807,766.938	1,759,998.933	1,711,415.742	1,782,347.344	1,755,371.102	1,650,924.142	1,618,128.931	1,528,377.572	1,449,140.487	1,407,099.672	1,365,170.817	1,365,170.817	1,187,452.197	56,319.988	816,903.953	0	717,939.977	655,800.006	608,838.273	566,775.198	527,684.954	509,001.418	466,038.951	417,334.483	367,735.975	335,739.103	308,986.012	292,989.41	262,902.617	262,644.995	237,662.663

Bank of Shanghai Co., Ltd.

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