China Minsheng Banking Corp., Ltd. (SHA:600016)

SHA:600016 Balance Sheet

Financials in millions CNY. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Equivalents	136,699	160,886	184,990	237,336	128,305	163,418
Investment Securities	2,415,628	2,518,765	2,480,235	2,318,032	2,277,397	2,081,696
Trading Asset Securities	158,076	196,748	183,092	158,230	144,414	107,986
Total Investments	2,573,704	2,715,513	2,663,327	2,476,262	2,421,811	2,189,682
Gross Loans	4,614,858	4,543,353	4,579,951	4,523,209	4,271,169	4,188,075
Allowance for Loan Losses	-96,270	-95,812	-95,266	-99,572	-101,120	-107,969
Other Adjustments to Gross Loans	-11,336	-12,160	-14,227	-16,119	-15,088	-15,504
Net Loans	4,507,252	4,435,381	4,470,458	4,407,518	4,154,961	4,064,602
Property, Plant & Equipment	61,743	62,211	67,664	73,763	72,035	70,886
Goodwill	200	208	213	208	205	188
Other Intangible Assets	8,076	8,811	8,029	2,730	2,301	1,917
Investments in Real Estate	4,592	4,671	2,820	2,969	3,006	2,335
Accrued Interest Receivable	56,773	55,456	54,549	47,882	42,006	39,077
Other Receivables	10,324	10,534	10,384	26,367	16,329	13,214
Restricted Cash	225,747	222,567	241,643	291,972	311,294	313,375
Other Current Assets	110,223	71,416	33,827	31,022	27,022	14,858
Long-Term Deferred Tax Assets	60,679	58,673	58,149	54,592	55,701	51,904
Other Real Estate Owned & Foreclosed	3,494	3,783	4,141	4,547	4,520	4,740
Other Long-Term Assets	30,923	18,681	10,286	13,674	13,517	22,004
Total Assets	7,794,531	7,832,567	7,814,969	7,674,965	7,255,673	6,952,786

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accounts Payable	5,012	3,771	2,274	2,138	2,211	6,410
Accrued Expenses	15,847	22,199	20,779	19,436	19,604	18,148
Interest Bearing Deposits	5,349,898	5,148,932	5,235,687	5,518,585	5,466,187	5,062,842
Total Deposits	5,349,898	5,148,932	5,235,687	5,518,585	5,466,187	5,062,842
Short-Term Borrowings	17,284	24,527	34,073	29,276	32,675	26,114
Current Portion of Long-Term Debt	1,289,119	1,579,212	1,514,654	1,157,743	807,687	916,987
Current Portion of Leases	6,550	2,528	2,744	2,745	2,815	2,993
Current Income Taxes Payable	6,792	4,977	4,548	1,392	5,040	8,811
Accrued Interest Payable	60,789	73,374	87,835	76,755	64,446	57,209
Other Current Liabilities	7,039	4,689	4,729	4,818	7,024	5,051
Long-Term Debt	144,223	131,789	130,461	151,385	194,590	224,770
Long-Term Leases	1,173	5,538	6,334	6,815	6,611	7,232
Long-Term Unearned Revenue	886	954	499	317	251	671
Pension & Post-Retirement Benefits	336	314	350	344	302	214
Long-Term Deferred Tax Liabilities	14	238	243	214	236	247
Other Long-Term Liabilities	172,020	126,328	113,191	65,201	33,180	28,548
Total Liabilities	7,076,982	7,129,370	7,158,401	7,037,164	6,642,859	6,366,247

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Preferred Stock, Convertible	20,000	20,000	20,000	20,000	19,975	19,975
Common Stock	43,782	43,782	43,782	43,782	43,782	43,782
Additional Paid-In Capital	58,474	58,141	58,087	58,111	58,149	58,149
Retained Earnings	472,236	457,469	438,798	425,687	403,647	382,000
Comprehensive Income & Other	110,308	110,245	82,192	77,022	74,375	70,374
Total Common Equity	684,800	669,637	622,859	604,602	579,953	554,305
Minority Interest	12,749	13,560	13,709	13,199	12,886	12,259
Shareholders' Equity	717,549	703,197	656,568	637,801	612,814	586,539
Total Liabilities & Equity	7,794,531	7,832,567	7,814,969	7,674,965	7,255,673	6,952,786

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Total Debt	1,458,349	1,743,594	1,688,266	1,347,964	1,044,378	1,178,096
Net Cash (Debt)	-974,597	-1,106,017	-1,080,344	-768,648	-604,478	-773,577
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-22.26	-25.26	-24.68	-17.56	-13.81	-17.67
Filing Date Shares Outstanding	43,782	43,782	43,782	43,782	43,782	43,782
Total Common Shares Outstanding	43,782	43,782	43,782	43,782	43,782	43,782
Book Value Per Share	13.24	12.90	12.51	13.81	11.53	11.06
Tangible Book Value	676,524	660,618	614,617	601,664	577,447	552,200
Tangible Book Value Per Share	13.05	12.69	12.32	13.74	11.48	11.01

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 18, 2026

Data Sources Report a data error