
Chongqing Rural Commercial Bank Co Ltd
SSE:601077

Balance Sheet
Balance Sheet Decomposition
Chongqing Rural Commercial Bank Co Ltd
Net Loans | 683.8B |
Investments | 697.7B |
PP&E | 4.6B |
Intangibles | 598.8m |
Other Assets | 128.2B |
Balance Sheet
Chongqing Rural Commercial Bank Co Ltd
Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Net Loans |
288 116
|
324 110
|
364 026
|
416 341
|
486 963
|
557 335
|
605 085
|
647 277
|
683 831
|
|
Investments |
337 306
|
393 610
|
395 473
|
444 471
|
492 143
|
573 443
|
625 724
|
659 584
|
697 749
|
|
PP&E Net |
5 198
|
5 001
|
4 842
|
5 151
|
5 088
|
5 115
|
4 896
|
5 025
|
4 568
|
|
PP&E Gross |
5 198
|
5 001
|
4 842
|
5 151
|
5 088
|
5 115
|
4 896
|
5 025
|
4 568
|
|
Accumulated Depreciation |
3 098
|
3 724
|
4 353
|
4 883
|
5 324
|
5 856
|
6 371
|
6 894
|
7 487
|
|
Intangible Assets |
529
|
540
|
536
|
524
|
543
|
577
|
580
|
614
|
599
|
|
Long-Term Investments |
0
|
0
|
0
|
0
|
450
|
451
|
455
|
477
|
510
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
2 782
|
3 257
|
4 513
|
5 914
|
7 539
|
9 187
|
10 773
|
11 542
|
11 705
|
|
Other Assets |
5 693
|
7 296
|
1 107
|
999
|
1 272
|
1 135
|
1 054
|
1 463
|
2 106
|
|
Total Assets |
802 718
N/A
|
905 338
+13%
|
950 178
+5%
|
1 029 790
+8%
|
1 135 926
+10%
|
1 265 851
+11%
|
1 351 861
+7%
|
1 441 082
+7%
|
1 514 942
+5%
|
|
Liabilities | ||||||||||
Accounts Payable |
6 646
|
10 015
|
5 870
|
6 547
|
5 070
|
4 964
|
7 218
|
6 713
|
7 415
|
|
Accrued Liabilities |
5 034
|
5 318
|
6 012
|
4 829
|
4 973
|
5 702
|
5 752
|
6 167
|
6 467
|
|
Short-Term Debt |
29 721
|
30 525
|
34 794
|
41 162
|
33 073
|
53 183
|
42 956
|
64 154
|
72 735
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
205 360
|
334 466
|
314 234
|
327 476
|
|
Total Deposits |
622 468
|
657 672
|
639 667
|
682 895
|
760 439
|
788 662
|
824 947
|
896 202
|
941 946
|
|
Other Current Liabilities |
939
|
946
|
1 007
|
1 087
|
1 069
|
401
|
705
|
514
|
2 899
|
|
Total Current Liabilities |
42 340
|
46 804
|
47 683
|
53 625
|
44 185
|
269 610
|
391 097
|
391 783
|
416 992
|
|
Long-Term Debt |
83 484
|
135 280
|
190 103
|
202 749
|
235 677
|
100 607
|
16 694
|
19 968
|
11 963
|
|
Minority Interest |
1 597
|
1 557
|
1 401
|
1 589
|
1 403
|
1 531
|
1 733
|
1 768
|
1 915
|
|
Other Liabilities |
676
|
776
|
1 016
|
1 159
|
992
|
928
|
4 107
|
9 627
|
10 432
|
|
Total Liabilities |
750 565
N/A
|
842 089
+12%
|
879 870
+4%
|
942 017
+7%
|
1 042 698
+11%
|
1 161 338
+11%
|
1 238 578
+7%
|
1 319 348
+7%
|
1 383 248
+5%
|
|
Equity | ||||||||||
Common Stock |
9 300
|
10 000
|
10 000
|
11 357
|
11 357
|
11 357
|
11 357
|
11 357
|
11 357
|
|
Retained Earnings |
34 498
|
41 574
|
48 666
|
56 431
|
62 220
|
69 264
|
76 512
|
84 094
|
89 885
|
|
Additional Paid In Capital |
8 616
|
11 915
|
11 898
|
20 428
|
20 338
|
20 338
|
20 338
|
20 309
|
20 307
|
|
Other Equity |
260
|
240
|
255
|
443
|
686
|
3 553
|
5 076
|
5 973
|
10 145
|
|
Total Equity |
52 153
N/A
|
63 249
+21%
|
70 308
+11%
|
87 773
+25%
|
93 229
+6%
|
104 513
+12%
|
113 283
+8%
|
121 734
+7%
|
131 694
+8%
|
|
Total Liabilities & Equity |
802 718
N/A
|
905 338
+13%
|
950 178
+5%
|
1 029 790
+8%
|
1 135 926
+10%
|
1 265 851
+11%
|
1 351 861
+7%
|
1 441 082
+7%
|
1 514 942
+5%
|
|
Shares Outstanding | ||||||||||
Common Shares Outstanding |
9 300
|
10 000
|
10 000
|
11 357
|
11 357
|
11 357
|
11 357
|
11 357
|
11 357
|