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Bank of Nanjing Co Ltd (601009)

Shanghai

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9.32 +0.08 +0.87%

30/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100000627

Volume: 23,283,355
Bid/Ask: 9.32 / 9.33
Day's Range: 9.19 - 9.39

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601009 Balance Sheet

Featured here, the Balance Sheet for Bank of Nanjing Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

651690.25

626874.61

686117.81

Total Assets

2396263.52

2240678.97

2222509.67

Cash & Due from Banks	46556.78	-	40393.83	37695.06
Other Earning Assets, Total	-	-	-	2379.11
Net Loans	1166841.08	-	1066616.99	1037307.81
Property/Plant/Equipment, Total - Net	11779.9	-	11239.72	11092.83
Property/Plant/Equipment, Total - Gross	-	-	-	16382.06
Accumulated Depreciation, Total	-	-	-	-5289.23
Goodwill, Net	210.05	-	210.05	210.05
Intangibles, Net	1103.36	-	547.4	567.19
Long Term Investments	553901.94	-	521240.12	477975.39
Other Long Term Assets, Total	5729.56	-	7957.84	2864.52
Other Assets, Total	610140.86	-	592473.01	650038.59

Total Current Liabilities

1682801.59

1618377.51

1657319.91

Total Liabilities

2217151.78

2071140.82

2057088.72

Accounts Payable	1598450.42	-	1503222.78	1524930.17
Payable/Accrued	-	-	-	-
Accrued Expenses	6735.2	-	7260.32	33056.83
Total Deposits	1598450.42	-	1503222.78	1524930.17
Other Bearing Liabilities, Total	199766.52	189906.07	197710.52	184660.36
Total Short Term Borrowings	74968.02	-	104600.04	97070.94
Current Port. of LT Debt/Capital Leases	-	-	-	362.19
Other Current liabilities, Total	2647.95	-	3294.36	1899.78
Total Long Term Debt	504431.74	-	439167.01	387192.45
Long Term Debt	503160.76	-	437911.93	386335.16
Capital Lease Obligations	1270.97	-	1255.09	857.29
Deferred Income Tax	-	-	-	-
Minority Interest	3077.55	-	2995.35	2962.03
Other Liabilities, Total	-1846344.05	-1781030.77	-1794932.4	-1797047.15

Total Equity

179111.74

169538.15

165420.95

Redeemable Preferred Stock, Total	9849.81	-	9849.81	9849.81
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10343.73	-	10343.73	10343.73
Additional Paid-In Capital	26394.9	-	26421.16	26421.16
Retained Earnings (Accumulated Deficit)	106293.83	-	98272.33	93876.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26229.46	-	24651.11	24929.83

Total Liabilities & Shareholders' Equity

2396263.52

2240678.97

2222509.67

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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