Jilin Jiutai Rural Commercial Bank Corporation Limited (6122.HK)

Home
6122.HK
Financials

1 (HKD) • At close November 8, 2024

Overview | Financials

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

	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 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	24,952.292	39,667.372	21,110.376	38,835.237	29,381.538	46,160.061	32,917.372	48,413.216	0	41,960.761	29,673.376	37,410.649	13,887.321	34,280.978	20,202.248	30,988.578	23,262.118	31,633.753	19,573.484	28,556.155	17,982.1	34,041.067	19,894.58	33,899.858	24,455.518	38,537.709	23,337.88	51,632.191	25,455.789	71,138.356	21,285.705	46,338.073	15,511.877	38,363.749	0
Short Term Investments Numbers are in millions	0	-12,517.801	0	0	0	0	0	0	0	0	0	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	24,952.292	27,149.571	21,110.376	38,835.237	29,381.538	46,160.061	32,917.372	48,413.216	0	41,960.761	29,673.376	37,410.649	13,887.321	34,280.978	20,202.248	30,988.578	23,262.118	31,633.753	19,573.484	28,556.155	17,982.1	34,041.067	19,894.58	33,899.858	24,455.518	38,537.709	23,337.88	51,632.191	25,455.789	71,138.356	21,285.705	46,338.073	15,511.877	38,363.749	0
Net Receivables Numbers are in millions	0	5,244.432	0	2,707.282	0	4,233.325	0	2,508.351	0	1,165.248	0	2,014.44	0	1,150.826	0	2,006.785	0	1,046.421	0	1,320.893	0	1,034.159	0	1,124.182	0	27,626.334	0	22,466.712	0	11,348.854	0	8,594.773	0	13,073.706	0
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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	24,952.292	27,149.571	21,110.376	41,542.519	29,381.538	50,393.386	32,917.372	50,921.567	0	43,126.009	29,673.376	39,425.089	13,887.321	35,431.804	20,202.248	32,995.363	23,262.118	32,680.174	19,573.484	29,877.048	17,982.1	35,075.226	19,894.58	35,024.04	24,455.518	66,164.043	23,337.88	74,098.903	25,455.789	82,487.21	21,285.705	54,932.846	15,511.877	51,437.455	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,809.096	3,003.652	2,988.156	3,156.135	3,125.687	3,266.614	3,176.702	3,662.737	0	3,852.519	3,380.094	3,747.35	3,428.407	3,906.776	4,124.542	4,624.656	4,519.408	4,771.103	3,724.788	4,889.464	3,741.908	4,009.412	3,569.638	3,793.532	4,215.035	4,455.914	3,932.862	4,282.083	3,425.264	3,289.595	2,663.019	2,719.606	2,170.779	2,348.776	0
Goodwill Numbers are in millions	15.132	15.133	15.132	15.133	15.132	15.133	15.132	401.335	0	401.335	401.335	401.335	401.335	401.335	401.335	401.335	401.335	401.335	401.335	401.335	401.335	401.335	494.722	401.335	1,184.527	1,184.527	1,184.527	1,184.527	1,081.757	1,173.756	1,173.756	1,173.756	1,190.531	1,170.404	0
Intangible Assets Numbers are in millions	98.135	26.471	99.532	26.921	102.677	26.8	105.029	27.373	0	27.671	86.636	28.106	93.077	6.955	76.466	7.116	85.573	7.292	93.798	0	118.365	25.783	88.44	26.221	114.269	70.785	107.603	71.467	81.622	51.069	61.466	34.194	38.553	23.766	0
Goodwill and Intangible Assets Numbers are in millions	113.267	41.604	114.664	42.054	117.809	41.933	120.161	428.708	0	429.006	487.971	429.441	494.412	408.29	477.801	408.451	486.908	408.627	495.132	401.335	519.699	427.118	583.162	427.556	1,298.796	1,255.312	1,292.13	1,184.527	1,163.379	1,224.825	1,235.221	1,207.95	1,229.084	1,194.17	0
Long Term Investments Numbers are in millions	0	39,999.862	0	36,789.293	0	35,023.937	0	34,195.152	0	31,443.857	0	30,392.503	0	31,504.132	0	33,045.432	0	40,806.792	0	42,581.115	0	48,656.925	0	51,781.665	0	37,042.779	0	42,480.604	0	28,216.797	0	40,886.602	0	22,647.432	0
Tax Assets Numbers are in millions	0	-39,999.862	0	0	0	0	0	0	0	0	0	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	253,618.618	239,580.163	243,788.183	-39,987.482	239,446.784	-38,332.484	222,116.335	-38,286.597	0	-35,725.382	191,296.675	-34,569.294	184,387.382	-35,819.198	163,955.588	-38,078.539	147,901.064	-45,986.522	142,241.338	-47,871.914	140,680.705	-53,093.455	137,173.777	-56,002.753	160,280.767	-42,754.005	159,278.428	-47,947.214	165,323.347	-32,731.217	151,921.314	-44,814.158	138,084.356	-26,190.378	0
Total Non-Current Assets Numbers are in millions	256,540.981	242,625.419	246,891.003	39,987.482	242,690.28	38,332.484	225,413.199	38,286.597	0	35,725.382	195,164.74	34,569.294	188,310.2	35,819.198	168,557.931	38,078.539	152,907.38	45,986.522	146,461.258	47,871.914	144,942.312	53,093.455	141,326.577	56,002.753	165,794.599	42,754.005	164,503.42	47,947.214	169,911.99	32,731.217	155,819.555	44,814.158	141,484.219	26,190.378	0
Total Assets Numbers are in millions	281,493.274	269,774.99	268,001.379	267,276.697	272,071.818	267,000.749	258,330.57	259,460.086	0	234,140.24	224,838.116	213,264.088	202,197.521	200,363.27	188,760.179	179,725.03	176,169.499	173,275.544	166,034.742	163,535.808	162,924.412	164,253.276	161,221.158	159,137.302	190,250.116	187,008.503	187,841.3	195,661.367	195,367.779	191,471.297	177,105.26	159,966.108	156,996.095	141,953.334	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	101.385	0	0	0	0	0	4,059.296	0	3,424.889	0	2,990.824	0	2,554.749	0	2,204.889	0	1,881.201	0	1,749.748	0	1,569.806	0	1,964.78	0	1,898.388	0	1,782.313	0	1,553.244	0	1,429.903	0
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
Tax Payables Numbers are in millions	0	185.523	0	123.941	0	190.253	0	219.411	0	451.313	0	128.355	0	264.461	0	64.9	0	205.151	0	118.162	0	147.744	0	65.499	0	167.372	0	128.486	0	232.375	0	247.505	0	348.896	0
Deferred Revenue 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
Other Current Liabilities Numbers are in millions	0	0	0	4,976.872	0	0	0	0	0	-4,059.296	0	-3,424.889	0	-2,990.824	0	-2,554.749	0	-2,204.889	0	-1,881.201	0	-1,749.748	0	-1,569.806	0	-1,964.78	0	-1,898.388	0	-1,782.313	0	-1,553.244	0	-1,429.903	0
Total Current Liabilities Numbers are in millions	170.309	187.11	154.831	5,078.257	160.402	5,325.497	130.666	4,731.427	0	4,059.296	109.674	3,424.889	2,925.415	2,990.824	72.351	2,554.749	87.311	2,204.889	58.887	1,881.201	84.739	1,749.748	1,776.853	1,569.806	1,907.541	1,964.78	1,980.453	1,898.388	1,936.83	1,782.313	1,776.731	1,553.244	1,546.285	1,429.903	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,912.186	3,747.007	3,334.861	3,805.202	5,390.681	5,780.255	9,685.43	6,584.262	0	6,729.857	15,189.709	6,632.259	10,831.343	8,096.025	11,447.335	10,961.27	14,741.443	14,931.96	20,273.951	22,392.8	21,321.676	20,552.182	24,222.336	19,775.653	19,666.056	20,039.565	22,362.307	27,626.708	31,314.784	23,395.879	15,466.967	11,247.98	15,763.289	9,074.179	0
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current 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
Other Non-Current Liabilities Numbers are in millions	258,629.368	246,976.336	244,739.937	-3,805.202	246,572.652	-5,780.255	229,200.093	-6,584.262	0	-2,670.561	191,686.899	-3,207.37	171,331.282	-5,105.201	160,535.928	-8,406.521	144,902.806	-12,727.071	129,976.03	-20,511.599	125,803.827	-18,802.434	120,297.369	-18,205.847	151,228.038	-18,074.785	146,997.71	-25,728.32	145,413.662	-21,613.566	146,599.455	-9,694.736	126,974.402	-7,644.276	0
Total Non-Current Liabilities Numbers are in millions	261,541.554	250,723.343	248,074.797	3,805.202	251,963.333	5,780.255	238,885.523	241,005.006	0	4,059.296	206,876.608	3,424.889	182,162.625	2,990.824	171,983.264	2,554.749	159,644.249	2,204.889	150,249.981	1,881.201	147,125.503	1,749.748	144,519.705	1,569.806	170,894.094	1,964.78	169,360.017	1,898.388	176,728.447	1,782.313	162,066.422	1,553.244	142,737.691	1,429.903	0
Total Liabilities Numbers are in millions	261,711.863	250,910.453	248,229.628	3,805.202	252,123.735	5,780.255	239,016.189	241,005.006	0	216,365.228	206,986.281	197,202.179	185,088.04	184,112.085	172,055.614	164,443.617	159,731.559	157,615.368	150,308.868	148,638.842	147,210.242	149,145.638	146,296.557	145,007.279	172,801.635	170,357.851	171,340.47	179,797.045	178,665.277	177,748.151	163,843.153	147,499.185	144,283.976	130,096.135	0
Equity:
Preferred Stock Numbers are in millions	0	3,984.576	0	0	0	0	0	0	0	0	0	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	5,074.192	5,074.192	5,074.192	5,074.192	5,074.192	5,074.192	5,074.192	4,612.901	0	4,612.901	4,612.901	4,393.239	4,393.24	4,393.239	4,393.239	4,184.037	4,184.038	4,184.037	4,184.038	3,984.797	3,984.798	3,984.797	3,984.798	3,984.797	3,984.798	3,984.797	3,984.798	3,984.797	3,984.798	3,294.797	3,294.798	3,294.797	3,294.798	3,294.797	0
Retained Earnings Numbers are in millions	7,510.552	2,684.172	7,733.979	2,789.134	7,948.323	2,639.899	6,820.577	2,166.613	0	1,436.812	5,721.266	1,127.177	5,249.29	1,353.162	5,132.068	993.783	4,722.485	1,403.512	4,142.846	1,111.937	4,230.539	1,374.517	3,839.665	984.535	4,394.078	1,381.593	3,422.985	1,104.174	4,131.295	1,608.473	2,930.586	1,070.562	3,168.208	1,087.363	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	172.267	4,364.372	58.848	376.462	4,050.328	351.429	93.543	56.07	14,575.098	721.986	15.759	285.136	-0.877	288.894	-15.068	327.728	12.038	-1,497.875	1.542	-1,178.525	-25.974	-1,024.37	-151.772	-918.85	-256.417	-964.466	-201.496	39.294	-129.688	-671.346	214.912	-552.222	-0	-438.362	5,736.346
Other Total Stockholders Equity Numbers are in millions	4,163.365	0	3,983.589	7,822.395	0	7,822.395	4,273.457	8,433.034	3,199.914	7,803.399	4,623.075	7,637.535	4,812.073	7,636.236	4,842.525	7,443.799	5,148.615	9,250.279	5,139.251	8,804.281	5,331.249	8,621.19	5,288.306	8,129.365	5,337.072	8,149.787	5,305.924	6,915.22	5,327.406	5,898.581	3,347.044	5,357.717	3,591.117	5,204.5	2,097.98
Total Shareholders Equity Numbers are in millions	16,920.376	16,107.312	16,850.607	16,062.183	17,072.843	15,887.915	16,261.769	15,268.618	17,775.012	14,575.098	14,973.001	13,443.087	14,453.726	13,671.531	14,352.764	12,949.347	14,067.176	13,339.953	13,467.677	12,722.49	13,520.613	12,956.134	12,960.996	12,179.847	13,459.53	12,551.711	12,512.211	12,043.485	13,313.811	10,130.505	9,787.339	9,170.854	10,054.123	9,148.298	7,834.326
Total Equity Numbers are in millions	19,781.411	18,864.537	19,771.751	18,788.712	19,948.083	18,619.346	19,314.382	18,455.08	17,775.012	17,775.012	17,851.835	16,061.909	17,109.482	16,251.185	16,704.565	15,281.413	16,437.939	15,660.176	15,725.875	14,896.966	15,714.17	15,107.638	14,924.6	14,130.023	17,448.482	16,650.652	16,500.83	15,864.322	16,702.502	13,723.146	13,262.107	12,466.923	12,712.119	11,857.199	7,834.326
Total Liabilities & Shareholders Equity Numbers are in millions	281,493.274	269,774.99	268,001.379	267,276.697	272,071.818	267,000.749	258,330.57	259,460.086	17,775.012	234,140.24	224,838.116	213,264.088	202,197.521	200,363.27	188,760.179	179,725.03	176,169.499	173,275.544	166,034.742	163,535.808	162,924.412	164,253.276	161,221.158	159,137.302	190,250.116	187,008.503	187,841.3	195,661.367	195,367.779	191,471.297	177,105.26	159,966.108	156,996.095	141,953.334	7,834.326

Jilin Jiutai Rural Commercial Bank Corporation Limited

HKEX:6122.HK Add to watchlist

HKEX:6122.HK