资产负债表（江苏金租）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产： | |||||||
| 现金及存放中央银行款项(元) | 5,179,269,043.88 | 4,212,677,872.02 | 4,512,914,432.27 | 4,807,952,125.72 | 3,894,145,412.14 | 3,332,302,528.50 | 3,135,292,035.43 |
| 拆出资金(元) | - | 798,744,179.65 | 798,844,304.36 | 998,800,354.63 | 499,282,026.59 | - | 799,628,404.64 |
| 投资性房地产(元) | 93,259,405.22 | 94,295,079.33 | 95,330,753.48 | 109,905,766.32 | 110,963,366.63 | 125,953,509.78 | 133,865,687.86 |
| 固定资产(元) | 1,522,949,542.14 | 1,558,402,709.09 | 1,574,370,431.40 | 676,323,163.32 | 675,074,455.89 | 664,764,819.93 | 658,638,178.25 |
| 无形资产(元) | 71,656,514.85 | 74,234,765.93 | 76,457,047.42 | 79,143,165.28 | 62,941,254.84 | 61,380,511.44 | 63,613,134.20 |
| 递延所得税资产(元) | 1,171,942,091.93 | 1,116,275,350.92 | 1,009,779,262.82 | 1,039,812,157.31 | 982,850,894.91 | 916,851,172.22 | 891,431,170.51 |
| 其他资产(元) | 2,339,636,209.90 | 2,047,091,263.71 | 1,750,138,347.07 | 1,619,985,762.70 | 1,397,881,321.54 | 1,415,406,894.07 | 1,425,251,816.29 |
| 资产其他项目(元) | 124,142,165,919.13 | 123,147,175,138.19 | 117,470,319,337.94 | 110,588,133,863.47 | 110,471,487,779.07 | 110,435,348,080.51 | 107,078,377,424.40 |
| 资产总计(元) | 134,520,878,727.05 | 133,048,896,358.84 | 127,288,153,916.76 | 119,920,056,358.75 | 118,094,626,511.61 | 116,952,007,516.45 | 114,186,097,851.58 |
| 负债： | |||||||
| 拆入资金(元) | 83,034,246,746.77 | 87,990,069,303.78 | 79,022,987,927.58 | 74,699,413,904.46 | 71,656,518,202.47 | 72,266,289,606.80 | 70,132,100,663.65 |
| 应付职工薪酬(元) | 203,029,697.93 | 180,468,066.42 | 157,294,697.51 | 233,154,770.40 | 190,209,203.63 | 169,432,725.98 | 146,573,259.78 |
| 应交税费(元) | 304,756,987.65 | 232,199,144.67 | 252,016,045.98 | 305,262,662.89 | 283,392,655.90 | 188,038,587.34 | 264,198,370.32 |
| 应付债券(元) | 10,165,854,510.24 | 12,363,871,668.60 | 14,984,814,488.63 | 12,226,763,350.25 | 12,739,747,051.04 | 12,670,632,730.47 | 12,947,017,863.51 |
| 其他负债(元) | 4,211,561,061.61 | 3,333,152,592.80 | 4,041,164,529.27 | 4,156,496,544.22 | 4,994,378,086.01 | 4,536,293,536.87 | 4,925,040,016.68 |
| 负债其他项目(元) | 12,808,791,958.35 | 10,660,983,596.42 | 9,917,889,494.64 | 10,449,878,743.99 | 11,016,236,982.97 | 10,658,361,263.07 | 9,120,475,035.22 |
| 负债合计(元) | 110,728,240,962.55 | 114,760,744,372.69 | 108,376,167,183.61 | 102,070,969,976.21 | 100,880,482,182.02 | 100,489,048,450.53 | 97,535,405,209.16 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 5,770,997,524.00 | 4,369,861,778.00 | 4,356,480,420.00 | 4,250,178,641.00 | 4,244,927,639.00 | 4,244,707,171.00 | 2,987,024,822.00 |
| 其他权益工具(元) | 4,770,174.46 | 297,522,069.29 | 300,611,211.62 | 325,152,198.35 | 326,364,454.14 | 326,415,352.99 | 342,391,700.52 |
| 资本公积(元) | 6,744,626,402.25 | 3,603,139,576.39 | 3,566,335,475.39 | 3,297,370,206.88 | 3,283,371,587.46 | 3,282,052,742.01 | 4,301,154,439.37 |
| 减：库存股(元) | 5,387,637.91 | 20,816,349.48 | 24,733,372.20 | 24,733,372.20 | 24,733,372.20 | 52,733,284.20 | 59,346,959.00 |
| 其他综合收益(元) | 2,704,445.19 | 6,166,794.92 | 5,180,832.08 | 4,919,642.74 | 7,158,434.56 | 7,974,002.24 | 2,122,409.19 |
| 盈余公积(元) | 1,460,584,903.31 | 1,460,584,903.31 | 1,460,584,903.31 | 1,460,584,903.31 | 1,203,765,884.64 | 1,203,765,884.64 | 1,203,765,884.64 |
| 一般风险准备(元) | 1,814,215,995.27 | 1,814,215,995.27 | 1,814,215,995.27 | 1,814,215,995.27 | 1,620,012,692.92 | 1,620,012,692.92 | 1,620,012,692.92 |
| 未分配利润(元) | 7,550,027,688.15 | 6,757,477,218.45 | 7,433,311,267.68 | 6,721,398,167.19 | 6,553,277,009.07 | 5,830,764,504.32 | 6,253,567,652.78 |
| 归属于母公司股东权益总计(元) | 23,342,539,494.72 | 18,288,151,986.15 | 18,911,986,733.15 | 17,849,086,382.54 | 17,214,144,329.59 | 16,462,959,065.92 | 16,650,692,642.42 |
| 少数股东权益(元) | 450,098,269.78 | - | - | - | - | - | - |
| 股东权益合计(元) | 23,792,637,764.50 | 18,288,151,986.15 | 18,911,986,733.15 | 17,849,086,382.54 | 17,214,144,329.59 | 16,462,959,065.92 | 16,650,692,642.42 |
| 负债及股东权益总计(元) | 134,520,878,727.05 | 133,048,896,358.84 | 127,288,153,916.76 | 119,920,056,358.75 | 118,094,626,511.61 | 116,952,007,516.45 | 114,186,097,851.58 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 资产： |
| 现金及存放中央银行款项(元) |
| 拆出资金(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 无形资产(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产其他项目(元) |
| 资产总计(元) |
| 负债： |
| 拆入资金(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付债券(元) |
| 其他负债(元) |
| 负债其他项目(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 股本(元) |
| 其他权益工具(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 一般风险准备(元) |
| 未分配利润(元) |
| 归属于母公司股东权益总计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益总计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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