Ping An Bank Co., Ltd. (SHE: 000001)
China
· Delayed Price · Currency is CNY
9.87
-0.21 (-2.08%)
Sep 9, 2024, 1:54 PM CST
Ping An Bank Balance Sheet
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Cash & Equivalents | 178,898 | 191,667 | 183,342 | 219,222 | 183,629 | 116,890 | Upgrade
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Investment Securities | 976,801 | 1,079,447 | 968,187 | 914,544 | 957,045 | 952,445 | Upgrade
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Trading Asset Securities | 619,415 | 490,814 | 473,686 | 419,941 | 347,877 | 224,949 | Upgrade
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Total Investments | 1,596,216 | 1,570,261 | 1,441,873 | 1,334,485 | 1,304,922 | 1,177,394 | Upgrade
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Gross Loans | 3,600,495 | 3,547,395 | 3,406,346 | 3,098,504 | 2,694,243 | 2,361,824 | Upgrade
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Allowance for Loan Losses | -95,512 | -98,285 | -100,247 | -89,328 | -63,289 | -69,740 | Upgrade
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Net Loans | 3,504,983 | 3,449,110 | 3,306,099 | 3,009,176 | 2,630,954 | 2,292,084 | Upgrade
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Property, Plant & Equipment | 16,567 | 17,436 | 18,402 | 19,473 | 19,387 | 19,485 | Upgrade
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Goodwill | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | 7,568 | Upgrade
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Other Intangible Assets | 6,291 | 6,622 | 6,879 | 5,801 | 3,852 | 4,361 | Upgrade
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Investments in Real Estate | 319 | 335 | 477 | 558 | 573 | 247 | Upgrade
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Accrued Interest Receivable | 13,218 | 13,888 | 14,663 | 2,573 | 11,091 | 3,695 | Upgrade
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Other Receivables | 87,870 | 3,669 | 4,875 | 3,351 | 2,422 | 1,560 | Upgrade
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Restricted Cash | 209,492 | 227,230 | 240,279 | 221,544 | 217,238 | 212,462 | Upgrade
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Other Current Assets | 84,469 | 51,035 | 48,902 | 53,411 | 42,845 | 61,040 | Upgrade
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Long-Term Deferred Tax Assets | 42,466 | 45,757 | 44,079 | 39,735 | 39,034 | 34,725 | Upgrade
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Other Real Estate Owned & Foreclosed | 3,452 | 206 | 360 | 439 | 2,418 | 3,970 | Upgrade
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Other Long-Term Assets | 829 | 825 | 2,149 | 2,261 | 946 | 1,737 | Upgrade
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Total Assets | 5,754,033 | 5,587,116 | 5,321,514 | 4,921,380 | 4,468,514 | 3,939,070 | Upgrade
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Accrued Expenses | 23,386 | 27,084 | 30,389 | 29,102 | 25,352 | 21,583 | Upgrade
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Interest Bearing Deposits | 2,908,632 | 2,677,505 | 2,542,755 | 2,185,022 | 2,044,503 | 2,008,752 | Upgrade
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Non-Interest Bearing Deposits | 1,221,079 | 1,193,311 | 1,176,309 | 1,119,931 | 1,096,096 | 795,266 | Upgrade
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Total Deposits | 4,129,711 | 3,870,816 | 3,719,064 | 3,304,953 | 3,140,599 | 2,804,018 | Upgrade
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Short-Term Borrowings | 207,250 | 309,155 | 241,744 | 226,957 | 201,358 | 174,834 | Upgrade
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Current Portion of Leases | 2,543 | 2,572 | 2,856 | 2,788 | 2,808 | - | Upgrade
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Current Income Taxes Payable | 6,395 | 5,861 | 10,911 | 8,054 | 8,480 | 9,258 | Upgrade
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Accrued Interest Payable | 55,675 | 55,262 | 40,480 | 30,696 | 24,887 | 24,441 | Upgrade
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Other Current Liabilities | 129,824 | 45,124 | 74,685 | 47,377 | 32,474 | 31,435 | Upgrade
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Long-Term Debt | 656,897 | 777,387 | 749,468 | 856,328 | 652,899 | 539,833 | Upgrade
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Long-Term Leases | 3,309 | 3,638 | 4,066 | 4,180 | 4,538 | 7,600 | Upgrade
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Long-Term Unearned Revenue | 2,335 | 1,905 | 1,980 | 2,161 | 1,879 | 1,974 | Upgrade
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Pension & Post-Retirement Benefits | 78 | 78 | 87 | 92 | 74 | 88 | Upgrade
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Long-Term Deferred Tax Liabilities | - | - | - | - | 2 | - | Upgrade
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Other Long-Term Liabilities | 54,761 | 15,906 | 11,104 | 13,244 | 9,033 | 11,023 | Upgrade
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Total Liabilities | 5,272,164 | 5,114,788 | 4,886,834 | 4,525,932 | 4,104,383 | 3,626,087 | Upgrade
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Preferred Stock, Redeemable | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | 19,953 | Upgrade
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Common Stock | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | Upgrade
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Additional Paid-In Capital | 80,761 | 80,761 | 80,816 | 80,816 | 80,816 | 80,816 | Upgrade
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Retained Earnings | 309,858 | 299,953 | 261,854 | 223,497 | 193,503 | 170,499 | Upgrade
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Comprehensive Income & Other | 51,891 | 52,255 | 52,651 | 51,776 | 50,453 | 22,309 | Upgrade
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Total Common Equity | 461,916 | 452,375 | 414,727 | 375,495 | 344,178 | 293,030 | Upgrade
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Shareholders' Equity | 481,869 | 472,328 | 434,680 | 395,448 | 364,131 | 312,983 | Upgrade
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Total Liabilities & Equity | 5,754,033 | 5,587,116 | 5,321,514 | 4,921,380 | 4,468,514 | 3,939,070 | Upgrade
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Total Debt | 869,999 | 1,092,752 | 998,134 | 1,090,253 | 861,603 | 722,267 | Upgrade
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Net Cash (Debt) | -22,225 | -268,413 | -279,093 | -427,780 | -201,731 | -261,346 | Upgrade
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Net Cash Per Share | -1.15 | -13.83 | -14.38 | -22.04 | -10.40 | -13.60 | Upgrade
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Filing Date Shares Outstanding | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | Upgrade
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Total Common Shares Outstanding | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | 19,406 | Upgrade
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Book Value Per Share | 21.23 | 20.74 | 18.80 | 16.77 | 15.16 | 14.07 | Upgrade
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Tangible Book Value | 448,057 | 438,185 | 400,280 | 362,126 | 332,758 | 281,101 | Upgrade
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Tangible Book Value Per Share | 20.51 | 20.00 | 18.05 | 16.08 | 14.57 | 13.45 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.