LUZHOU BANK (01983) Balance Sheet

2.440
0.0000.00%

Market Closed May 22 09:03 CST

6.63BMarket Cap3.89P/E (TTM)

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Assets

Cash and short-term funds

33.62%13.68B

-5.34%11.33B

12.73%10.23B

16.93%11.97B

-19.02%9.08B

-13.39%10.24B

7.27%11.21B

14.18%11.82B

-0.37%10.45B

15.51%10.35B

Deposits between Banks and other financial institutions

894.26%7.25B

89.41%1.57B

-85.56%729.14M

129.68%830.24M

-11.99%5.05B

--361.47M

-22.99%5.74B

----

50.18%7.45B

----

Loans and other receivables

20.49%118.78B

17.42%111.9B

11.44%98.59B

12.09%95.3B

10.58%88.47B

9.20%85.02B

10.75%80B

15.11%77.86B

25.44%72.24B

31.29%67.64B

Financial assets at fair value

-15.19%27.87B

23.57%35.55B

15.53%32.87B

-1.35%28.77B

34.15%28.45B

134.32%29.16B

113.97%21.21B

-5.00%12.45B

-39.87%9.91B

60.76%13.1B

Buying back the sale of financial assets

----

94.85%4.54B

----

-71.82%2.33B

Interest in associates

----

4.42%58.52M

4.73%57.54M

1.45%56.05M

4.71%54.94M

6.10%55.25M

7.26%52.47M

9.98%52.07M

8.30%48.92M

9.18%47.35M

Fixed assets

42.66%1.5B

5.41%1.07B

35.18%1.05B

14.03%1.01B

-12.99%780.1M

6.74%889.94M

5.46%896.52M

1.90%833.76M

5.61%850.08M

10.40%818.2M

Deferred tax assets

14.16%1.95B

0.95%1.63B

17.72%1.71B

30.55%1.61B

32.87%1.45B

43.80%1.24B

40.50%1.09B

42.32%859.54M

23.82%777.63M

12.70%603.93M

Other assets

-43.13%420.12M

7.98%1.08B

-25.34%738.73M

-17.86%999.64M

-10.96%989.51M

37.57%1.22B

128.39%1.11B

170.96%884.61M

19.89%486.58M

13.21%326.47M

Special items of assets

6.04%2.24B

15.03%2.8B

7.93%2.11B

-5.48%2.44B

-26.02%1.96B

-8.72%2.58B

-14.49%2.64B

-16.82%2.83B

-16.67%3.09B

-35.27%3.4B

Total assets

18.40%202.46B

16.40%192.25B

8.48%171B

7.29%165.16B

6.06%157.64B

6.51%153.94B

10.50%148.63B

12.58%144.54B

13.14%134.51B

17.29%128.39B

Liabilities

Borrowing from the central bank

-10.92%5.57B

-7.21%5.61B

3.43%6.26B

28.12%6.05B

14.23%6.05B

-19.46%4.72B

48.89%5.3B

149.42%5.86B

50.01%3.56B

326.71%2.35B

Interbank and other financial institutions deposits (liabilities)

128.18%5.91B

-37.81%2.52B

-63.78%2.59B

-66.73%4.06B

-22.94%7.15B

178.42%12.2B

76.69%9.28B

7.73%4.38B

8.77%5.25B

-24.60%4.07B

Customer deposits

15.70%156.56B

19.06%155.08B

15.04%135.31B

12.79%130.26B

7.47%117.62B

8.57%115.48B

15.49%109.45B

18.26%106.36B

11.20%94.77B

16.96%89.94B

Tax payable

-3.12%549.13M

-15.53%229.68M

7.37%566.79M

-28.95%271.92M

12.86%527.88M

-7.37%382.7M

16.84%467.73M

155.27%413.17M

23.42%400.33M

-29.21%161.86M

Other accounts and preparations

70.33%1.84B

26.23%1.45B

-7.74%1.08B

34.28%1.15B

45.36%1.17B

3.71%854.14M

17.74%807.33M

31.32%823.59M

16.29%685.69M

-19.98%627.17M

Special items of liabilities

43.52%18.29B

20.09%14.37B

-10.11%12.75B

30.84%11.96B

9.22%14.18B

-39.45%9.14B

-35.54%12.98B

-30.68%15.1B

21.35%20.14B

29.41%21.78B

Total liabilities

19.03%188.73B

16.55%179.26B

8.08%158.56B

7.49%153.81B

5.98%146.71B

6.59%143.09B

10.92%138.43B

12.88%134.24B

13.53%124.81B

18.11%118.93B

Total assets less total liabilities

10.38%13.73B

14.44%12.99B

13.85%12.44B

4.62%11.35B

7.17%10.93B

5.39%10.85B

5.09%10.2B

8.82%10.3B

8.42%9.7B

7.88%9.46B

Equity

Share capital

0.00%2.72B

20.00%2.72B

0.00%2.26B

Other equity instruments

4.48%2.4B

41.41%2.4B

35.35%2.3B

0.00%1.7B

Capital reserves

-0.18%1.78B

0.00%1.79B

-20.23%1.79B

0.00%2.24B

Other reserve

9.93%3.31B

8.71%3.13B

10.44%3.01B

8.54%2.88B

14.15%2.73B

3.13%2.65B

2.55%2.39B

17.66%2.57B

33.07%2.33B

33.17%2.19B

Undistributed profit

30.24%3.42B

30.33%2.96B

31.46%2.63B

13.77%2.27B

24.51%2B

31.17%2B

37.04%1.61B

41.69%1.52B

17.47%1.17B

15.79%1.07B

Shareholders' equity

9.59%13.63B

14.44%12.99B

13.85%12.44B

4.62%11.35B

7.17%10.93B

5.39%10.85B

5.09%10.2B

8.82%10.3B

8.42%9.7B

7.88%9.46B

Minority interests

--98.24M

----

Total equity

10.38%13.73B

14.44%12.99B

13.85%12.44B

4.62%11.35B

7.17%10.93B

5.39%10.85B

5.09%10.2B

8.82%10.3B

8.42%9.7B

7.88%9.46B

Total equity and total liabilities

18.40%202.46B

16.40%192.25B

8.48%171B

7.29%165.16B

6.06%157.64B

6.51%153.94B

10.50%148.63B

12.58%144.54B

13.14%134.51B

17.29%128.39B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)

PwC Zhongtian Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Assets
Cash and short-term funds	33.62%13.68B	-5.34%11.33B	12.73%10.23B	16.93%11.97B	-19.02%9.08B	-13.39%10.24B	7.27%11.21B	14.18%11.82B	-0.37%10.45B	15.51%10.35B
Deposits between Banks and other financial institutions	894.26%7.25B	89.41%1.57B	-85.56%729.14M	129.68%830.24M	-11.99%5.05B	--361.47M	-22.99%5.74B	----	50.18%7.45B	----
Loans and other receivables	20.49%118.78B	17.42%111.9B	11.44%98.59B	12.09%95.3B	10.58%88.47B	9.20%85.02B	10.75%80B	15.11%77.86B	25.44%72.24B	31.29%67.64B
Financial assets at fair value	-15.19%27.87B	23.57%35.55B	15.53%32.87B	-1.35%28.77B	34.15%28.45B	134.32%29.16B	113.97%21.21B	-5.00%12.45B	-39.87%9.91B	60.76%13.1B
Buying back the sale of financial assets	----	----	----	----	----	----	----	94.85%4.54B	----	-71.82%2.33B
Interest in associates	----	4.42%58.52M	4.73%57.54M	1.45%56.05M	4.71%54.94M	6.10%55.25M	7.26%52.47M	9.98%52.07M	8.30%48.92M	9.18%47.35M
Fixed assets	42.66%1.5B	5.41%1.07B	35.18%1.05B	14.03%1.01B	-12.99%780.1M	6.74%889.94M	5.46%896.52M	1.90%833.76M	5.61%850.08M	10.40%818.2M
Deferred tax assets	14.16%1.95B	0.95%1.63B	17.72%1.71B	30.55%1.61B	32.87%1.45B	43.80%1.24B	40.50%1.09B	42.32%859.54M	23.82%777.63M	12.70%603.93M
Other assets	-43.13%420.12M	7.98%1.08B	-25.34%738.73M	-17.86%999.64M	-10.96%989.51M	37.57%1.22B	128.39%1.11B	170.96%884.61M	19.89%486.58M	13.21%326.47M
Special items of assets	6.04%2.24B	15.03%2.8B	7.93%2.11B	-5.48%2.44B	-26.02%1.96B	-8.72%2.58B	-14.49%2.64B	-16.82%2.83B	-16.67%3.09B	-35.27%3.4B
Total assets	18.40%202.46B	16.40%192.25B	8.48%171B	7.29%165.16B	6.06%157.64B	6.51%153.94B	10.50%148.63B	12.58%144.54B	13.14%134.51B	17.29%128.39B
Liabilities
Borrowing from the central bank	-10.92%5.57B	-7.21%5.61B	3.43%6.26B	28.12%6.05B	14.23%6.05B	-19.46%4.72B	48.89%5.3B	149.42%5.86B	50.01%3.56B	326.71%2.35B
Interbank and other financial institutions deposits (liabilities)	128.18%5.91B	-37.81%2.52B	-63.78%2.59B	-66.73%4.06B	-22.94%7.15B	178.42%12.2B	76.69%9.28B	7.73%4.38B	8.77%5.25B	-24.60%4.07B
Customer deposits	15.70%156.56B	19.06%155.08B	15.04%135.31B	12.79%130.26B	7.47%117.62B	8.57%115.48B	15.49%109.45B	18.26%106.36B	11.20%94.77B	16.96%89.94B
Tax payable	-3.12%549.13M	-15.53%229.68M	7.37%566.79M	-28.95%271.92M	12.86%527.88M	-7.37%382.7M	16.84%467.73M	155.27%413.17M	23.42%400.33M	-29.21%161.86M
Other accounts and preparations	70.33%1.84B	26.23%1.45B	-7.74%1.08B	34.28%1.15B	45.36%1.17B	3.71%854.14M	17.74%807.33M	31.32%823.59M	16.29%685.69M	-19.98%627.17M
Special items of liabilities	43.52%18.29B	20.09%14.37B	-10.11%12.75B	30.84%11.96B	9.22%14.18B	-39.45%9.14B	-35.54%12.98B	-30.68%15.1B	21.35%20.14B	29.41%21.78B
Total liabilities	19.03%188.73B	16.55%179.26B	8.08%158.56B	7.49%153.81B	5.98%146.71B	6.59%143.09B	10.92%138.43B	12.88%134.24B	13.53%124.81B	18.11%118.93B
Total assets less total liabilities	10.38%13.73B	14.44%12.99B	13.85%12.44B	4.62%11.35B	7.17%10.93B	5.39%10.85B	5.09%10.2B	8.82%10.3B	8.42%9.7B	7.88%9.46B
Equity
Share capital	0.00%2.72B	0.00%2.72B	0.00%2.72B	0.00%2.72B	0.00%2.72B	0.00%2.72B	0.00%2.72B	20.00%2.72B	20.00%2.72B	0.00%2.26B
Other equity instruments	4.48%2.4B	41.41%2.4B	35.35%2.3B	0.00%1.7B	0.00%1.7B	0.00%1.7B	0.00%1.7B	0.00%1.7B	0.00%1.7B	0.00%1.7B
Capital reserves	-0.18%1.78B	-0.18%1.78B	0.00%1.79B	0.00%1.79B	0.00%1.79B	0.00%1.79B	0.00%1.79B	-20.23%1.79B	-20.23%1.79B	0.00%2.24B
Other reserve	9.93%3.31B	8.71%3.13B	10.44%3.01B	8.54%2.88B	14.15%2.73B	3.13%2.65B	2.55%2.39B	17.66%2.57B	33.07%2.33B	33.17%2.19B
Undistributed profit	30.24%3.42B	30.33%2.96B	31.46%2.63B	13.77%2.27B	24.51%2B	31.17%2B	37.04%1.61B	41.69%1.52B	17.47%1.17B	15.79%1.07B
Shareholders' equity	9.59%13.63B	14.44%12.99B	13.85%12.44B	4.62%11.35B	7.17%10.93B	5.39%10.85B	5.09%10.2B	8.82%10.3B	8.42%9.7B	7.88%9.46B
Minority interests	--98.24M	----	----	----	----	----	----	----	----	----
Total equity	10.38%13.73B	14.44%12.99B	13.85%12.44B	4.62%11.35B	7.17%10.93B	5.39%10.85B	5.09%10.2B	8.82%10.3B	8.42%9.7B	7.88%9.46B
Total equity and total liabilities	18.40%202.46B	16.40%192.25B	8.48%171B	7.29%165.16B	6.06%157.64B	6.51%153.94B	10.50%148.63B	12.58%144.54B	13.14%134.51B	17.29%128.39B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)	--	PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	PwC Zhongtian Certified Public Accountants (Special General Partnership)	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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