Jinshang Bank Co Ltd
HKEX:2558
Balance Sheet
Balance Sheet Decomposition
Jinshang Bank Co Ltd
Net Loans | 184.7B |
Investments | 142.8B |
PP&E | 1.6B |
Intangibles | 344.3m |
Other Assets | 31.9B |
Total Deposits | 281.1B |
Short Term Debt | 23.8B |
Long Term Debt | 2.3B |
Other Liabilities | 29.3B |
Balance Sheet
Jinshang Bank Co Ltd
Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||
Net Loans |
66 484
|
94 250
|
97 621
|
111 222
|
131 251
|
150 463
|
180 132
|
184 658
|
|
Investments |
31 774
|
42 810
|
107 702
|
115 111
|
116 785
|
126 891
|
135 601
|
142 796
|
|
PP&E Net |
1 132
|
1 072
|
1 181
|
2 323
|
1 892
|
1 753
|
1 658
|
1 618
|
|
PP&E Gross |
1 132
|
1 072
|
1 181
|
2 323
|
1 892
|
1 753
|
1 658
|
1 618
|
|
Accumulated Depreciation |
663
|
779
|
873
|
1 060
|
1 277
|
1 534
|
1 768
|
1 983
|
|
Intangible Assets |
104
|
115
|
140
|
168
|
187
|
272
|
290
|
344
|
|
Long-Term Investments |
200
|
218
|
252
|
273
|
294
|
319
|
331
|
344
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
730
|
1 072
|
1 269
|
1 441
|
1 696
|
1 711
|
1 775
|
2 079
|
|
Other Assets |
56 049
|
49 815
|
1 672
|
1 840
|
2 128
|
1 827
|
2 401
|
1 344
|
|
Total Assets |
173 386
N/A
|
206 870
+19%
|
227 248
+10%
|
247 571
+9%
|
270 944
+9%
|
303 292
+12%
|
336 420
+11%
|
361 305
+7%
|
|
Liabilities | |||||||||
Accounts Payable |
2 112
|
1 747
|
1 721
|
2 344
|
3 992
|
5 081
|
5 891
|
7 624
|
|
Accrued Liabilities |
572
|
715
|
718
|
718
|
765
|
873
|
966
|
1 008
|
|
Short-Term Debt |
1 241
|
10 301
|
8 680
|
12 201
|
13 430
|
15 346
|
23 089
|
23 805
|
|
Current Portion of Long-Term Debt |
10 143
|
25 194
|
44 835
|
44 171
|
50 064
|
55 768
|
31 535
|
19 827
|
|
Total Deposits |
146 423
|
148 168
|
145 790
|
159 101
|
176 100
|
196 773
|
248 554
|
281 129
|
|
Other Current Liabilities |
109
|
464
|
257
|
385
|
402
|
179
|
270
|
409
|
|
Total Current Liabilities |
14 177
|
38 421
|
56 211
|
59 819
|
68 653
|
77 247
|
61 751
|
52 673
|
|
Long-Term Debt |
1 994
|
1 995
|
7 044
|
7 508
|
4 375
|
6 335
|
2 323
|
2 309
|
|
Minority Interest |
35
|
33
|
26
|
24
|
28
|
22
|
19
|
16
|
|
Other Liabilities |
1 121
|
3 611
|
2 206
|
983
|
774
|
780
|
438
|
381
|
|
Total Liabilities |
163 750
N/A
|
192 227
+17%
|
211 278
+10%
|
227 436
+8%
|
249 930
+10%
|
281 156
+12%
|
313 084
+11%
|
336 508
+7%
|
|
Equity | |||||||||
Common Stock |
3 268
|
3 268
|
4 868
|
5 839
|
5 839
|
5 839
|
5 839
|
5 839
|
|
Retained Earnings |
6 371
|
11 461
|
11 102
|
14 303
|
15 227
|
16 329
|
17 583
|
19 002
|
|
Unrealized Security Profit/Loss |
2
|
87
|
1
|
5
|
51
|
27
|
83
|
39
|
|
Other Equity |
0
|
1
|
1
|
1
|
1
|
4
|
4
|
5
|
|
Total Equity |
9 636
N/A
|
14 643
+52%
|
15 970
+9%
|
20 135
+26%
|
21 014
+4%
|
22 136
+5%
|
23 335
+5%
|
24 797
+6%
|
|
Total Liabilities & Equity |
173 386
N/A
|
206 870
+19%
|
227 248
+10%
|
247 571
+9%
|
270 944
+9%
|
303 292
+12%
|
336 420
+11%
|
361 305
+7%
|
|
Shares Outstanding | |||||||||
Common Shares Outstanding |
3 268
|
3 268
|
4 868
|
5 839
|
5 839
|
5 839
|
5 839
|
5 839
|