紫金银行 - Financials

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020	FY 2019Dec 31, 2019	FY 2018Dec 31, 2018	FY 2017Dec 31, 2017	FY 2016Dec 31, 2016	FY 2015Dec 31, 2015	FY 2014Dec 31, 2014	FY 2013Dec 31, 2013	FY 2012Dec 31, 2012	FY 2011Dec 31, 2011	FY 2010Dec 31, 2010
+Revenue	4.5B	4.4B	4.5B	4.5B	4.5B	4.7B	4.2B	3.6B	3.4B	2.9B	2.5B	2.2B	1.9B	1.8B	1.6B
Revenue Growth %	1.0%	-1.9%	0.1%	0.6%	-4.2%	10.5%	16.8%	5.2%	17.0%	18.4%	15.4%	10.6%	5.3%	18.1%	--
Total Revenue	4.5B	4.4B	4.5B	4.5B	4.5B	4.7B	4.2B	3.6B	3.4B	2.9B	2.5B	2.2B	1.9B	1.8B	1.6B
+Operating Income	2.0B	2.0B	1.9B	1.8B	1.6B	1.6B	1.5B	1.4B	1.2B	1.0B	918.0M	732.0M	708.0M	658.0M	593.0M
Operating Margin %	44.2%	45.1%	43.1%	39.5%	34.9%	35.1%	34.9%	38.6%	36.2%	35.2%	36.9%	34.0%	36.4%	35.6%	37.9%
Non Operating Income	6.4M	14.6M	9.5M	11.6M	45.1M	20.5M	19.2M	5.9M	7.8M	5.8M	70.7M	29.3M	765,700	8.4M	7.3M
Non Operating Expenses	6.9M	6.3M	10.4M	10.1M	6.8M	8.8M	6.0M	9.6M	3.8M	5.2M	3.6M	8.3M	5.0M	5.5M	8.3M
Investment Income	539.0M	259.0M	295.0M	329.0M	538.0M	389.0M	41.0M	17.1M	38.4M	51.4M	59.3M	36.4M	36.4M	-3.5M	92.1M
Asset Impairment Loss	--	--	--	--	1.8M	--	1.3B	904.0M	1.0B	738.0M	512.0M	413.0M	363.0M	347.0M	372.0M
Income Before Tax	2.0B	2.0B	1.9B	1.8B	1.6B	1.7B	1.5B	1.4B	1.2B	1.0B	985.0M	753.0M	703.0M	661.0M	593.0M
Income Tax	349.0M	382.0M	342.0M	264.0M	159.0M	235.0M	238.0M	257.0M	217.0M	197.0M	237.0M	176.0M	201.0M	233.0M	183.0M
+Net Income	1.6B	1.6B	1.6B	1.5B	1.4B	1.4B	1.3B	1.1B	1.0B	840.0M	749.0M	577.0M	502.0M	427.0M	409.0M
Net Margin %	36.4%	36.6%	35.5%	33.7%	32.2%	30.3%	29.6%	31.4%	30.0%	28.5%	30.1%	26.8%	25.8%	23.1%	26.1%
Net Income Attributable	1.6B	1.6B	1.6B	1.5B	1.4B	1.4B	1.3B	1.1B	1.0B	840.0M	749.0M	577.0M	502.0M	427.0M	409.0M
Eps Basic	0.44	0.44	0.44	0.41	0.39	0.39	0.38	0.35	0.38	0.35	0.32	0.26	--	0.21	--
Eps Diluted	0.40	0.40	0.40	0.38	0.37	0.39	0.38	0.35	0.38	0.35	0.32	0.26	--	0.21	--

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020	FY 2019Dec 31, 2019	FY 2018Dec 31, 2018	FY 2017Dec 31, 2017	FY 2016Dec 31, 2016	FY 2015Dec 31, 2015	FY 2014Dec 31, 2014	FY 2013Dec 31, 2013	FY 2012Dec 31, 2012	FY 2011Dec 31, 2011	FY 2010Dec 31, 2010
Trading Financial Assets	1.2B	555.0M	142.0M	2.2B	3.3B	1.8B	1.7B	1.4B	--	--	--	--	--	--	--
Long Term Equity Investment	1.2B	1.1B	1.0B	948.0M	876.0M	814.0M	730.0M	675.0M	532.0M	504.0M	461.0M	420.0M	374.0M	242.0M	2.4M
Intangible Assets	117.0M	117.0M	116.0M	118.0M	125.0M	129.0M	135.0M	120.0M	67.9M	38.8M	30.4M	24.2M	1.2M	783,800	562,300
Total Assets	269.9B	247.7B	224.7B	206.7B	217.7B	201.3B	193.2B	170.9B	133.8B	101.8B	70.8B	60.5B	51.1B	59.3B	54.6B
Total Liabilities	250.0B	229.2B	207.6B	190.7B	202.8B	187.6B	180.9B	161.0B	124.5B	95.8B	65.4B	55.9B	46.8B	55.6B	52.4B
Paid In Capital	3.7B	3.7B	3.7B	3.7B	3.7B	3.7B	3.7B	3.3B	3.3B	2.4B	2.4B	2.2B	2.2B	2.0B	1.4B
Capital Reserve	3.0B	3.0B	3.0B	3.0B	3.0B	3.0B	3.0B	2.2B	2.2B	541.0M	541.0M	--	543.0M	541.0M	453,300
Surplus Reserve	3.1B	2.8B	2.5B	2.2B	1.9B	1.6B	1.3B	1.1B	875.0M	690.0M	520.0M	387.0M	275.0M	138.0M	72.0M
Retained Earnings	3.1B	3.1B	2.9B	2.6B	2.4B	2.3B	1.5B	1.3B	1.6B	1.2B	1.0B	751.0M	543.0M	463.0M	374.0M
Equity Attributable	19.9B	18.5B	17.1B	16.0B	14.8B	13.7B	12.3B	10.0B	9.3B	6.0B	5.4B	4.6B	4.2B	3.7B	2.3B
Total Equity	19.9B	18.5B	17.1B	16.0B	14.8B	13.7B	12.3B	10.0B	9.3B	6.0B	5.4B	4.6B	4.2B	3.7B	2.3B

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020	FY 2019Dec 31, 2019	FY 2018Dec 31, 2018	FY 2017Dec 31, 2017	FY 2016Dec 31, 2016	FY 2015Dec 31, 2015	FY 2014Dec 31, 2014	FY 2013Dec 31, 2013	FY 2012Dec 31, 2012	FY 2011Dec 31, 2011	FY 2010Dec 31, 2010
Total Operating Cash Inflow	23.9B	30.3B	33.5B	14.3B	37.8B	30.2B	24.4B	27.1B	21.7B	32.0B	13.3B	12.2B	-5.9B	8.2B	--
Cash Paid To Employees	949.0M	926.0M	908.0M	1.0B	632.0M	685.0M	707.0M	664.0M	546.0M	668.0M	522.0M	518.0M	541.0M	345.0M	--
Taxes Paid	897.0M	846.0M	802.0M	874.0M	877.0M	876.0M	700.0M	799.0M	457.0M	456.0M	429.0M	378.0M	423.0M	235.0M	--
Total Operating Cash Outflow	20.7B	24.4B	26.9B	37.4B	24.7B	20.2B	21.5B	18.4B	22.5B	12.9B	11.6B	9.1B	3.2B	7.6B	--
Operating Cash Flow	3.3B	5.8B	6.6B	-23.1B	13.1B	10.0B	2.9B	8.7B	-826.0M	19.1B	1.7B	3.1B	-9.0B	554.0M	--
Total Investing Cash Inflow	109.7B	100.4B	66.4B	92.2B	75.2B	57.8B	67.1B	77.1B	64.8B	11.2B	5.0B	3.8B	1.9B	253.0M	--
Total Investing Cash Outflow	110.6B	107.6B	63.7B	72.6B	78.8B	57.1B	75.3B	86.4B	86.4B	27.4B	6.5B	7.5B	4.1B	754.0M	--
Investing Cash Flow	-911.0M	-7.2B	2.7B	19.6B	-3.6B	749.0M	-8.2B	-9.3B	-21.5B	-16.2B	-1.5B	-3.7B	-2.3B	-500.0M	--
Dividends And Interest Paid	454.0M	428.0M	619.0M	979.0M	1.4B	1.9B	2.0B	1.6B	219.0M	238.0M	44.0M	220.0M	119.0M	297.0M	--
Debt Repayments	11.8B	7.2B	20.7B	39.8B	68.6B	63.5B	65.3B	53.7B	17.9B	--	--	--	--	--	--
Total Financing Cash Inflow	17.2B	7.0B	12.6B	33.9B	58.2B	56.4B	71.1B	70.7B	37.6B	3.0B	--	--	--	--	--
Total Financing Cash Outflow	12.3B	7.7B	21.4B	40.9B	70.0B	65.4B	67.4B	55.3B	18.1B	238.0M	44.0M	220.0M	119.0M	297.0M	--
Financing Cash Flow	5.0B	-692.0M	-8.8B	-7.0B	-11.8B	-9.0B	3.8B	15.3B	19.5B	2.8B	-44.0M	-220.0M	-119.0M	-297.0M	--
Net Change In Cash	7.3B	-2.0B	489.0M	-10.5B	-2.3B	1.8B	-1.5B	14.7B	-2.9B	5.7B	130.0M	-812.0M	-11.4B	-243.0M	--
Ending Cash Balance	16.7B	9.4B	11.4B	10.9B	21.5B	23.8B	22.0B	23.5B	8.7B	11.6B	5.9B	5.8B	6.7B	18.1B	--
Capex	45.6M	53.2M	130.0M	76.8M	66.4M	52.4M	236.0M	189.0M	222.0M	60.4M	338.0M	343.0M	275.0M	352.0M	--