China Citic Bank Corp Ltd
OTC:CHBJF
Balance Sheet
Balance Sheet Decomposition
China Citic Bank Corp Ltd
China Citic Bank Corp Ltd
Balance Sheet
China Citic Bank Corp Ltd
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Net Loans |
291 613
|
358 024
|
453 381
|
565 866
|
716 386
|
1 050 479
|
1 246 026
|
1 410 779
|
1 627 576
|
1 899 921
|
2 136 332
|
2 468 283
|
2 802 384
|
3 105 984
|
3 507 312
|
3 882 498
|
4 347 604
|
4 735 012
|
5 021 787
|
5 363 802
|
5 579 735
|
|
| Investments |
131 675
|
127 291
|
131 524
|
206 790
|
306 565
|
301 232
|
389 671
|
527 179
|
593 477
|
1 163 928
|
1 422 717
|
2 070 832
|
2 374 837
|
1 852 403
|
1 890 663
|
2 142 874
|
2 473 894
|
2 649 450
|
2 800 654
|
2 975 434
|
3 117 533
|
|
| PP&E Net |
5 804
|
8 475
|
8 393
|
8 444
|
9 419
|
10 321
|
9 974
|
10 116
|
11 520
|
13 734
|
14 738
|
15 983
|
17 834
|
21 330
|
21 385
|
33 810
|
44 501
|
43 929
|
44 392
|
48 120
|
56 749
|
|
| PP&E Gross |
5 804
|
8 475
|
8 393
|
8 444
|
9 419
|
10 321
|
9 974
|
10 116
|
11 520
|
13 734
|
14 738
|
15 983
|
17 834
|
21 330
|
21 385
|
33 810
|
44 501
|
43 929
|
44 392
|
48 120
|
56 749
|
|
| Accumulated Depreciation |
1 946
|
600
|
1 009
|
1 171
|
2 469
|
3 195
|
3 820
|
4 584
|
5 479
|
6 368
|
7 578
|
8 978
|
10 463
|
12 079
|
12 627
|
16 847
|
20 426
|
23 663
|
26 366
|
29 845
|
32 906
|
|
| Intangible Assets |
234
|
360
|
370
|
389
|
762
|
795
|
838
|
869
|
966
|
1 263
|
1 283
|
1 653
|
1 894
|
2 163
|
2 872
|
2 826
|
3 467
|
3 818
|
4 577
|
5 427
|
4 221
|
|
| Goodwill |
0
|
0
|
0
|
0
|
889
|
887
|
857
|
818
|
817
|
792
|
795
|
854
|
914
|
849
|
896
|
912
|
860
|
833
|
903
|
926
|
959
|
|
| Long-Term Investments |
0
|
0
|
70
|
114
|
2 297
|
2 254
|
2 386
|
2 343
|
2 266
|
2 176
|
870
|
976
|
1 111
|
2 341
|
3 881
|
3 672
|
5 674
|
5 753
|
6 341
|
6 945
|
7 349
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
5 424
|
4 082
|
2 241
|
954
|
2 175
|
2 095
|
2 565
|
2 971
|
6 091
|
8 434
|
9 317
|
7 981
|
12 697
|
21 825
|
23 174
|
32 095
|
41 913
|
46 905
|
55 011
|
52 480
|
54 130
|
|
| Other Assets |
10 888
|
43 879
|
48 539
|
123 662
|
88 476
|
193 787
|
159 016
|
178 873
|
146 450
|
26 386
|
62 810
|
58 213
|
67 509
|
63 998
|
44 257
|
95 668
|
73 974
|
70 375
|
68 653
|
77 548
|
91 874
|
|
| Total Assets |
493 402
N/A
|
594 993
+21%
|
706 859
+19%
|
1 011 236
+43%
|
1 319 255
+30%
|
1 775 031
+35%
|
2 081 314
+17%
|
2 765 881
+33%
|
2 959 939
+7%
|
3 641 193
+23%
|
4 138 815
+14%
|
5 122 292
+24%
|
5 931 050
+16%
|
5 677 691
-4%
|
6 066 714
+7%
|
6 750 433
+11%
|
7 511 161
+11%
|
8 042 884
+7%
|
8 547 543
+6%
|
9 052 484
+6%
|
9 532 722
+5%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
2 043
|
2 468
|
3 178
|
4 092
|
6 811
|
6 538
|
8 569
|
13 599
|
21 499
|
28 143
|
37 311
|
38 159
|
37 155
|
39 323
|
33 188
|
34 606
|
44 039
|
62 916
|
58 591
|
69 667
|
86 316
|
|
| Accrued Liabilities |
620
|
936
|
1 367
|
2 996
|
5 313
|
6 987
|
7 853
|
8 861
|
10 578
|
12 629
|
13 844
|
10 747
|
11 741
|
13 028
|
13 899
|
15 985
|
24 558
|
24 176
|
25 977
|
25 895
|
24 666
|
|
| Short-Term Debt |
14 874
|
7 595
|
13 904
|
27 754
|
957
|
4 100
|
4 381
|
9 806
|
11 732
|
7 949
|
41 609
|
71 168
|
120 342
|
134 500
|
120 315
|
111 838
|
75 271
|
98 334
|
256 119
|
462 825
|
277 767
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
775 763
|
770 501
|
931 322
|
873 183
|
1 014 698
|
1 132 059
|
|
| Total Deposits |
464 636
|
557 239
|
652 875
|
884 459
|
1 137 652
|
1 621 529
|
1 879 551
|
2 508 273
|
2 643 143
|
3 253 297
|
3 607 564
|
4 338 067
|
4 888 509
|
4 520 838
|
4 514 045
|
5 082 481
|
5 749 796
|
5 983 807
|
6 313 865
|
6 412 397
|
6 835 273
|
|
| Other Current Liabilities |
1 322
|
1 450
|
1 706
|
4 187
|
3 809
|
1 004
|
2 598
|
4 015
|
4 558
|
2 226
|
3 662
|
2 248
|
3 442
|
4 668
|
1 570
|
5 012
|
4 186
|
5 830
|
4 415
|
368
|
5 820
|
|
| Total Current Liabilities |
18 859
|
12 449
|
20 155
|
39 029
|
16 890
|
18 629
|
23 401
|
36 281
|
48 367
|
50 947
|
96 426
|
122 322
|
172 680
|
191 519
|
168 972
|
943 204
|
918 555
|
1 122 578
|
1 218 285
|
1 573 453
|
1 526 628
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
20 375
|
18 422
|
34 915
|
33 730
|
56 402
|
76 869
|
133 488
|
289 135
|
386 946
|
441 244
|
838 913
|
125 537
|
197 200
|
222 240
|
231 717
|
234 754
|
226 991
|
|
| Deferred Income Tax |
0
|
71
|
141
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
11
|
8
|
16
|
10
|
11
|
8
|
3
|
1
|
39
|
|
| Minority Interest |
4
|
5
|
5
|
5
|
10 008
|
4 210
|
4 363
|
4 285
|
4 730
|
5 124
|
5 844
|
1 946
|
5 272
|
12 795
|
16 425
|
15 213
|
15 465
|
16 323
|
20 412
|
17 453
|
18 101
|
|
| Other Liabilities |
1 187
|
1 516
|
1 858
|
3 594
|
15 279
|
9 443
|
18 909
|
8 816
|
8 941
|
29 355
|
33 991
|
53 072
|
98 408
|
111 649
|
91 682
|
66 677
|
85 561
|
71 625
|
97 843
|
97 204
|
136 426
|
|
| Total Liabilities |
484 686
N/A
|
571 280
+18%
|
675 034
+18%
|
927 100
+37%
|
1 200 204
+29%
|
1 672 233
+39%
|
1 961 139
+17%
|
2 591 385
+32%
|
2 761 583
+7%
|
3 415 592
+24%
|
3 877 313
+14%
|
4 804 552
+24%
|
5 551 826
+16%
|
5 278 053
-5%
|
5 630 053
+7%
|
6 233 122
+11%
|
6 966 588
+12%
|
7 416 581
+6%
|
7 882 125
+6%
|
8 335 262
+6%
|
8 743 458
+5%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
17 790
|
26 661
|
31 113
|
39 033
|
39 033
|
39 033
|
39 033
|
46 787
|
46 787
|
46 787
|
46 787
|
48 935
|
83 890
|
83 890
|
83 890
|
83 890
|
83 890
|
83 890
|
83 890
|
83 922
|
89 352
|
|
| Retained Earnings |
9 081
|
6 204
|
726
|
8 290
|
22 823
|
33 818
|
51 892
|
80 138
|
104 386
|
136 525
|
165 427
|
206 585
|
237 840
|
268 555
|
288 525
|
323 955
|
358 230
|
398 432
|
440 812
|
486 738
|
523 220
|
|
| Additional Paid In Capital |
7
|
3 256
|
14
|
36 818
|
58 506
|
31 319
|
30 942
|
49 705
|
49 303
|
49 296
|
49 296
|
58 636
|
58 636
|
58 977
|
58 977
|
58 977
|
59 216
|
59 216
|
59 216
|
59 400
|
89 286
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 039
|
5 468
|
1 728
|
12 754
|
|
| Other Equity |
0
|
0
|
0
|
5
|
1 311
|
1 372
|
1 692
|
2 134
|
2 120
|
7 007
|
8
|
3 584
|
1 142
|
11 784
|
5 269
|
50 489
|
43 237
|
82 726
|
86 968
|
85 434
|
74 652
|
|
| Total Equity |
8 716
N/A
|
23 713
+172%
|
31 825
+34%
|
84 136
+164%
|
119 051
+41%
|
102 798
-14%
|
120 175
+17%
|
174 496
+45%
|
198 356
+14%
|
225 601
+14%
|
261 502
+16%
|
317 740
+22%
|
379 224
+19%
|
399 638
+5%
|
436 661
+9%
|
517 311
+18%
|
544 573
+5%
|
626 303
+15%
|
665 418
+6%
|
717 222
+8%
|
789 264
+10%
|
|
| Total Liabilities & Equity |
493 402
N/A
|
594 993
+21%
|
706 859
+19%
|
1 011 236
+43%
|
1 319 255
+30%
|
1 775 031
+35%
|
2 081 314
+17%
|
2 765 881
+33%
|
2 959 939
+7%
|
3 641 193
+23%
|
4 138 815
+14%
|
5 122 292
+24%
|
5 931 050
+16%
|
5 677 691
-4%
|
6 066 714
+7%
|
6 750 433
+11%
|
7 511 161
+11%
|
8 042 884
+7%
|
8 547 543
+6%
|
9 052 484
+6%
|
9 532 722
+5%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
40 871
|
40 871
|
40 871
|
40 871
|
40 871
|
40 871
|
40 871
|
46 787
|
46 787
|
46 787
|
46 787
|
48 935
|
48 935
|
48 935
|
48 935
|
48 935
|
48 935
|
48 935
|
48 935
|
48 967
|
54 397
|
|