Hua Xia Bank Co Ltd
SSE:600015
Balance Sheet
Balance Sheet Decomposition
Hua Xia Bank Co Ltd
Hua Xia Bank Co Ltd
Balance Sheet
Hua Xia Bank Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | 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 |
58 945
|
81 700
|
124 108
|
157 284
|
228 491
|
253 803
|
298 549
|
345 668
|
419 452
|
514 863
|
594 204
|
699 861
|
800 726
|
916 105
|
1 041 937
|
1 184 355
|
1 355 585
|
1 566 241
|
1 824 680
|
2 053 533
|
2 155 046
|
2 209 312
|
2 247 996
|
2 304 990
|
|
| Investments |
64 235
|
83 969
|
89 696
|
120 935
|
90 005
|
132 699
|
217 312
|
272 716
|
330 182
|
382 886
|
419 140
|
526 385
|
619 411
|
645 268
|
705 740
|
873 740
|
894 906
|
870 565
|
974 312
|
1 085 980
|
1 246 290
|
1 411 395
|
1 687 876
|
1 741 624
|
|
| PP&E Net |
2 604
|
2 941
|
3 428
|
3 674
|
3 724
|
3 235
|
3 606
|
4 110
|
4 469
|
5 901
|
6 746
|
7 659
|
8 072
|
9 359
|
11 252
|
11 372
|
12 864
|
13 582
|
13 466
|
13 584
|
20 177
|
33 325
|
61 072
|
71 867
|
|
| PP&E Gross |
2 604
|
2 941
|
3 428
|
3 674
|
3 724
|
3 235
|
3 606
|
4 110
|
4 469
|
5 901
|
6 746
|
7 659
|
8 072
|
9 359
|
11 252
|
11 372
|
12 864
|
13 582
|
13 466
|
13 584
|
20 177
|
33 325
|
61 072
|
71 867
|
|
| Accumulated Depreciation |
443
|
640
|
824
|
1 056
|
1 267
|
1 488
|
1 593
|
1 740
|
1 950
|
2 305
|
2 630
|
3 146
|
3 834
|
4 541
|
5 304
|
6 219
|
7 122
|
7 938
|
8 701
|
9 201
|
11 540
|
13 878
|
16 837
|
20 577
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
92
|
91
|
88
|
87
|
84
|
83
|
81
|
80
|
86
|
94
|
1 771
|
1 792
|
1 786
|
|
| Long-Term Investments |
0
|
0
|
0
|
50
|
50
|
53
|
53
|
82
|
82
|
82
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
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 Long-Term Assets |
728
|
710
|
753
|
735
|
658
|
853
|
663
|
1 043
|
1 344
|
1 693
|
2 795
|
3 511
|
4 673
|
4 705
|
5 206
|
7 076
|
9 222
|
11 250
|
10 480
|
11 513
|
11 462
|
13 919
|
11 367
|
7 018
|
|
| Other Assets |
8 236
|
8 391
|
28 310
|
20 967
|
2 036
|
2 396
|
3 182
|
3 482
|
3 524
|
5 015
|
8 230
|
9 156
|
12 648
|
14 288
|
15 190
|
19 333
|
27 721
|
27 944
|
27 541
|
44 214
|
40 617
|
50 504
|
55 297
|
72 009
|
|
| Total Assets |
135 050
N/A
|
178 146
+32%
|
246 829
+39%
|
304 326
+23%
|
355 921
+17%
|
444 940
+25%
|
592 338
+33%
|
731 637
+24%
|
845 456
+16%
|
1 040 230
+23%
|
1 244 141
+20%
|
1 488 860
+20%
|
1 672 447
+12%
|
1 851 628
+11%
|
2 020 604
+9%
|
2 356 235
+17%
|
2 508 927
+6%
|
2 680 580
+7%
|
3 020 789
+13%
|
3 399 816
+13%
|
3 676 287
+8%
|
3 900 167
+6%
|
4 254 766
+9%
|
4 376 491
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
384
|
517
|
712
|
1 045
|
1 478
|
1 644
|
2 888
|
4 510
|
3 344
|
4 879
|
7 781
|
10 376
|
12 756
|
18 001
|
16 067
|
15 304
|
16 961
|
21 053
|
18 322
|
19 873
|
24 399
|
34 409
|
38 350
|
42 124
|
|
| Accrued Liabilities |
95
|
135
|
156
|
104
|
194
|
550
|
779
|
976
|
1 130
|
2 055
|
3 092
|
5 328
|
6 398
|
8 088
|
8 790
|
9 464
|
7 879
|
7 329
|
8 622
|
9 158
|
9 343
|
9 146
|
9 224
|
9 393
|
|
| Short-Term Debt |
17 489
|
18 994
|
19 779
|
15 064
|
1 327
|
25 743
|
48 600
|
85 987
|
107 759
|
89 867
|
78 378
|
47 422
|
59 884
|
40 202
|
80 491
|
106 696
|
70 002
|
14 378
|
93 690
|
49 123
|
46 482
|
73 561
|
202 749
|
155 345
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
325 584
|
545 350
|
559 475
|
498 220
|
552 642
|
613 576
|
|
| Total Deposits |
98 568
|
133 039
|
188 787
|
233 661
|
335 610
|
396 198
|
498 162
|
580 052
|
670 056
|
872 186
|
1 058 627
|
1 337 100
|
1 492 146
|
1 650 252
|
1 716 031
|
1 666 563
|
1 730 308
|
1 862 675
|
2 060 871
|
2 362 339
|
2 560 307
|
2 790 673
|
2 911 372
|
2 954 601
|
|
| Other Current Liabilities |
251
|
272
|
570
|
533
|
675
|
959
|
1 167
|
1 403
|
1 989
|
2 463
|
3 847
|
2 455
|
2 530
|
2 722
|
3 118
|
4 147
|
4 535
|
5 637
|
3 597
|
5 543
|
5 264
|
5 931
|
1 588
|
2 014
|
|
| Total Current Liabilities |
18 219
|
19 918
|
21 217
|
16 760
|
3 674
|
28 896
|
53 434
|
92 876
|
114 222
|
99 264
|
93 098
|
65 581
|
81 568
|
69 013
|
108 466
|
135 611
|
99 377
|
48 397
|
449 815
|
629 047
|
644 963
|
621 267
|
804 553
|
822 452
|
|
| Long-Term Debt |
0
|
0
|
0
|
4 250
|
4 250
|
6 250
|
23 870
|
23 870
|
23 870
|
24 020
|
22 020
|
8 400
|
8 400
|
23 839
|
66 893
|
376 189
|
485 708
|
531 533
|
221 617
|
97 500
|
143 540
|
138 995
|
199 189
|
200 246
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
119
|
2
|
222
|
9
|
7
|
52
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
599
|
641
|
710
|
789
|
1 443
|
1 574
|
1 749
|
2 042
|
2 410
|
2 865
|
3 183
|
3 702
|
|
| Other Liabilities |
16 167
|
21 588
|
28 197
|
40 045
|
1 856
|
1 834
|
3 816
|
7 196
|
7 067
|
9 258
|
6 415
|
3 013
|
4 314
|
6 425
|
10 826
|
24 899
|
24 036
|
19 260
|
19 149
|
28 275
|
26 775
|
25 910
|
17 890
|
33 508
|
|
| Total Liabilities |
132 954
N/A
|
174 545
+31%
|
238 202
+36%
|
294 717
+24%
|
345 391
+17%
|
433 297
+25%
|
579 283
+34%
|
704 216
+22%
|
815 222
+16%
|
1 004 735
+23%
|
1 180 240
+17%
|
1 414 166
+20%
|
1 587 027
+12%
|
1 750 170
+10%
|
1 902 926
+9%
|
2 204 051
+16%
|
2 340 872
+6%
|
2 463 439
+5%
|
2 753 201
+12%
|
3 119 203
+13%
|
3 377 995
+8%
|
3 579 710
+6%
|
3 936 187
+10%
|
4 014 509
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 500
|
2 500
|
3 500
|
4 200
|
4 200
|
4 200
|
4 200
|
4 991
|
4 991
|
4 991
|
6 850
|
6 850
|
8 905
|
8 905
|
10 686
|
10 686
|
12 823
|
15 387
|
15 387
|
15 387
|
15 387
|
15 915
|
15 915
|
15 915
|
|
| Retained Earnings |
404
|
1 101
|
667
|
1 649
|
2 532
|
3 528
|
5 167
|
7 776
|
10 887
|
16 228
|
24 452
|
35 535
|
47 822
|
61 929
|
76 938
|
92 736
|
109 781
|
127 859
|
137 854
|
152 677
|
168 809
|
185 393
|
202 737
|
220 563
|
|
| Additional Paid In Capital |
0
|
0
|
4 460
|
3 760
|
3 823
|
3 915
|
3 689
|
14 655
|
14 357
|
14 278
|
32 600
|
32 309
|
30 543
|
30 543
|
28 762
|
28 762
|
26 625
|
53 292
|
53 292
|
53 292
|
53 292
|
60 759
|
60 737
|
60 730
|
|
| Other Equity |
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 850
|
81
|
1 292
|
20 000
|
18 826
|
20 603
|
61 055
|
59 257
|
60 804
|
58 390
|
39 190
|
64 774
|
|
| Total Equity |
2 096
N/A
|
3 601
+72%
|
8 627
+140%
|
9 609
+11%
|
10 531
+10%
|
11 643
+11%
|
13 056
+12%
|
27 421
+110%
|
30 234
+10%
|
35 496
+17%
|
63 901
+80%
|
74 694
+17%
|
85 420
+14%
|
101 458
+19%
|
117 678
+16%
|
152 184
+29%
|
168 055
+10%
|
217 141
+29%
|
267 588
+23%
|
280 613
+5%
|
298 292
+6%
|
320 457
+7%
|
318 579
-1%
|
361 982
+14%
|
|
| Total Liabilities & Equity |
135 050
N/A
|
178 146
+32%
|
246 829
+39%
|
304 326
+23%
|
355 921
+17%
|
444 940
+25%
|
592 338
+33%
|
731 637
+24%
|
845 456
+16%
|
1 040 230
+23%
|
1 244 141
+20%
|
1 488 860
+20%
|
1 672 447
+12%
|
1 851 628
+11%
|
2 020 604
+9%
|
2 356 235
+17%
|
2 508 927
+6%
|
2 680 580
+7%
|
3 020 789
+13%
|
3 399 816
+13%
|
3 676 287
+8%
|
3 900 167
+6%
|
4 254 766
+9%
|
4 376 491
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5 616
|
5 616
|
7 862
|
7 862
|
7 862
|
7 862
|
7 862
|
9 342
|
9 342
|
9 342
|
12 823
|
9 864
|
12 823
|
12 823
|
12 823
|
12 823
|
12 823
|
15 387
|
15 387
|
15 387
|
15 387
|
15 915
|
15 915
|
15 915
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
0
|
|