中期财务报告

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西安银行: 西安银行股份有限公司2025年半年度审阅报告
Zheng Quan Zhi Xing· 2025-08-29 17:25
Core Viewpoint - Xi'an Bank Co., Ltd. has completed its interim financial statements for the six months ending June 30, 2025, reflecting its financial position and performance in accordance with relevant accounting standards [1][2]. Financial Overview - The bank's total cash reserves as of June 30, 2025, amounted to RMB 35,290,941 thousand, an increase from RMB 24,717,555 thousand as of December 31, 2024, indicating a growth of approximately 42.7% [4]. - The statutory deposit reserve ratio for RMB deposits remained stable at 5%, while the foreign currency deposit reserve ratio was also unchanged at 4% [4]. - The total loans and advances issued by the bank reached RMB 292,230,773 thousand, up from RMB 237,785,189 thousand at the end of 2024, representing a growth of about 22.8% [6]. Loan Composition - The breakdown of loans includes corporate loans of RMB 200,911,966 thousand and personal loans totaling RMB 90,052,558 thousand, with significant increases in both categories compared to the previous period [6]. - The bank's overdue loans totaled RMB 8,098,573 thousand, with the majority being guarantee loans and mortgage loans [7]. Investment Portfolio - The bank's trading financial assets were valued at RMB 33,985,296 thousand, while debt investments amounted to RMB 122,408,948 thousand, showing a slight decrease from the previous period [8][9]. - The bank's other equity investments were recorded at RMB 574,394 thousand, reflecting a change in fair value [10]. Risk Management - The bank has established provisions for loan impairments, with a total impairment provision of RMB 9,579,575 thousand for loans measured at amortized cost, which increased from RMB 7,512,272 thousand [6][7]. - The bank's credit risk classification indicates that all financial assets are currently in Stage 1, suggesting a low level of credit risk [5].
申万宏源(06806) - 申万宏源集团股份有限公司截至2025年6月30日止6个月期间财务报表(未...
2025-08-29 14:09
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確性或完整性亦不發表任何聲 明,並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 ( 於 中 華 人 民 共 和 國 註 冊 成 立 的 股 份 有 限 公 司 ) (股份代號:6806) 海外監管公告 本公告乃由申萬宏源集團股份有限公司(「本公司」)根據香港聯合交易所有限公司證券上市規 則第13.10B條作出。 茲載列本公司於深圳證券交易所網站發佈之《申萬宏源集團股份有限公司截至2025年6月30日 止6個月期間財務報表(未經審計)及審閱報告》,僅供參閱。 承董事會命 申萬宏源集團股份有限公司 董事長 劉健 北京,2025年8月29日 於本公告日期,董事會成員包括執行董事劉健先生及黃昊先生;非執行董事朱志龍先生、張英女士、邵亞樓先生、 徐一心先生及嚴金國先生;獨立非執行董事楊小雯女士、武常岐先生、陳漢文先生及趙磊先生。 申万宏源集团股份有限公司 截至 2025 年 6 月 30 日止 6 个月期间 财务报表 (未经审计) 及审阅报告 审阅报告 毕马威华振专字第 2504398 号 申万 ...