
Bank of Chengdu Co Ltd
SSE:601838

Balance Sheet
Balance Sheet Decomposition
Bank of Chengdu Co Ltd
Net Loans | 698.6B |
Investments | 410.7B |
PP&E | 2.2B |
Intangibles | 17.9m |
Other Assets | 110.1B |
Balance Sheet
Bank of Chengdu Co Ltd
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
121 144
|
129 352
|
131 812
|
143 589
|
179 066
|
222 643
|
271 753
|
373 221
|
467 644
|
603 077
|
|
Investments |
112 722
|
114 661
|
161 859
|
228 220
|
246 326
|
273 502
|
295 405
|
318 786
|
343 234
|
364 412
|
|
PP&E Net |
1 271
|
1 185
|
1 113
|
1 043
|
1 026
|
1 193
|
1 394
|
2 340
|
2 434
|
2 367
|
|
PP&E Gross |
1 271
|
1 185
|
1 113
|
1 043
|
1 026
|
1 193
|
1 394
|
2 340
|
2 434
|
2 367
|
|
Accumulated Depreciation |
780
|
928
|
1 022
|
1 117
|
1 203
|
1 281
|
1 385
|
1 638
|
2 018
|
2 395
|
|
Intangible Assets |
133
|
125
|
42
|
35
|
43
|
36
|
29
|
25
|
23
|
20
|
|
Long-Term Investments |
428
|
491
|
568
|
651
|
746
|
801
|
861
|
990
|
1 092
|
1 189
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
981
|
1 204
|
1 636
|
1 802
|
2 422
|
2 881
|
3 721
|
4 320
|
5 060
|
5 379
|
|
Other Assets |
1 632
|
1 684
|
2 466
|
3 620
|
3 807
|
4 372
|
5 895
|
7 064
|
8 402
|
8 938
|
|
Total Assets |
300 230
N/A
|
321 445
+7%
|
360 947
+12%
|
434 539
+20%
|
492 285
+13%
|
558 386
+13%
|
652 434
+17%
|
768 346
+18%
|
917 650
+19%
|
1 091 243
+19%
|
|
Liabilities | |||||||||||
Accounts Payable |
3 318
|
4 273
|
3 542
|
3 661
|
4 309
|
6 362
|
9 037
|
12 350
|
15 345
|
17 434
|
|
Accrued Liabilities |
1 507
|
1 604
|
1 677
|
1 818
|
2 037
|
2 505
|
2 609
|
2 964
|
3 436
|
3 899
|
|
Short-Term Debt |
33 099
|
20 800
|
27 826
|
41 873
|
11 169
|
15 931
|
8 581
|
24 163
|
22 995
|
22 030
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119 032
|
139 154
|
170 000
|
|
Total Deposits |
236 424
|
252 436
|
279 053
|
317 643
|
361 081
|
393 215
|
467 900
|
544 374
|
645 522
|
777 647
|
|
Other Current Liabilities |
236
|
276
|
311
|
307
|
740
|
656
|
1 051
|
961
|
1 017
|
700
|
|
Total Current Liabilities |
38 160
|
26 953
|
33 356
|
47 659
|
18 255
|
25 454
|
21 278
|
159 470
|
181 947
|
214 064
|
|
Long-Term Debt |
7 350
|
21 486
|
26 260
|
44 014
|
81 563
|
103 819
|
116 483
|
11 428
|
27 021
|
25 932
|
|
Minority Interest |
63
|
68
|
71
|
72
|
77
|
79
|
82
|
83
|
84
|
84
|
|
Other Liabilities |
97
|
291
|
294
|
199
|
108
|
269
|
658
|
1 052
|
1 734
|
2 280
|
|
Total Liabilities |
282 093
N/A
|
301 234
+7%
|
339 034
+13%
|
409 587
+21%
|
461 086
+13%
|
522 835
+13%
|
606 401
+16%
|
716 407
+18%
|
856 308
+20%
|
1 020 008
+19%
|
|
Equity | |||||||||||
Common Stock |
3 251
|
3 251
|
3 251
|
3 251
|
3 612
|
3 612
|
3 612
|
3 612
|
3 736
|
3 814
|
|
Retained Earnings |
10 833
|
12 837
|
14 601
|
17 697
|
21 335
|
25 661
|
30 169
|
36 050
|
43 529
|
51 983
|
|
Additional Paid In Capital |
4 024
|
4 024
|
4 024
|
4 024
|
6 156
|
6 156
|
6 156
|
6 156
|
7 771
|
8 792
|
|
Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
495
|
|
Other Equity |
28
|
100
|
36
|
20
|
97
|
122
|
6 096
|
6 122
|
6 302
|
6 152
|
|
Total Equity |
18 136
N/A
|
20 211
+11%
|
21 913
+8%
|
24 952
+14%
|
31 199
+25%
|
35 551
+14%
|
46 033
+29%
|
51 939
+13%
|
61 343
+18%
|
71 235
+16%
|
|
Total Liabilities & Equity |
300 230
N/A
|
321 445
+7%
|
360 947
+12%
|
434 539
+20%
|
492 285
+13%
|
558 386
+13%
|
652 434
+17%
|
768 346
+18%
|
917 650
+19%
|
1 091 243
+19%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
3 251
|
3 251
|
3 251
|
3 251
|
3 612
|
3 612
|
3 612
|
3 612
|
3 736
|
3 814
|