BANK OF GANSU (02139) Balance Sheet

0.400
+0.015+3.90%

Market Closed Apr 28 15:57 CST

6.03BMarket Cap9.30P/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

13.49%26.3B

0.55%19.99B

20.30%23.17B

6.45%19.88B

-3.86%19.26B

6.87%18.67B

-3.07%20.03B

-26.54%17.47B

-22.49%20.67B

3.77%23.79B

Deposits between Banks and other financial institutions

182.90%2.91B

53.14%2.21B

-64.11%1.03B

0.44%1.44B

133.98%2.87B

-59.72%1.44B

-74.96%1.22B

-35.92%3.56B

31.61%4.89B

139.85%5.56B

Lendings to Banks and Other Financial Institutions

143.59%12.18B

--11.7B

107.78%5B

----

60.43%2.41B

-19.25%1.09B

-61.43%1.5B

--1.35B

--3.89B

----

Interest receivable

----

24.77%6.33B

----

62.87%5.08B

Loans and other receivables

-0.72%223.96B

0.74%235.97B

3.92%225.6B

5.12%234.24B

4.06%217.09B

10.33%222.84B

6.44%208.62B

6.89%201.97B

11.12%196B

12.31%188.95B

Financial assets at fair value

18.83%33.91B

25.96%37.42B

-3.75%28.53B

9.52%29.7B

-16.97%29.65B

-19.80%27.12B

18.33%35.71B

16.40%33.82B

16.79%30.18B

-12.96%29.05B

Buying back the sale of financial assets

-71.03%2.6B

-89.47%1.86B

-15.71%8.99B

-20.48%17.61B

52.51%10.66B

105.69%22.15B

-46.61%6.99B

-33.55%10.77B

-31.61%13.1B

-13.56%16.21B

Interest in associates

-3.89%9.94M

-3.05%10.14M

-0.12%10.34M

-0.25%10.46M

1.78%10.35M

0.94%10.48M

-1.36%10.17M

-1.61%10.39M

0.86%10.31M

10.88%10.56M

Fixed assets

-5.61%2.66B

-2.93%2.72B

-2.26%2.82B

-3.29%2.8B

-3.61%2.88B

-3.86%2.89B

-1.76%2.99B

1.29%3.01B

2.84%3.04B

2.25%2.97B

Deferred tax assets

7.34%2.49B

9.10%2.47B

12.81%2.32B

9.67%2.26B

10.12%2.06B

8.62%2.06B

0.30%1.87B

3.12%1.9B

1.56%1.86B

14.35%1.84B

Other assets

109.00%16.7B

9.07%8.29B

95.85%7.99B

104.47%7.6B

68.73%4.08B

169.02%3.72B

42.64%2.42B

-2.13%1.38B

45.15%1.7B

-76.79%1.41B

Total assets

5.11%435.9B

1.26%427.48B

6.72%414.71B

8.24%422.17B

3.02%388.59B

4.07%390.03B

5.22%377.2B

7.20%374.76B

4.71%358.5B

3.21%349.58B

Liabilities

Borrowing from the central bank

3.83%8.73B

17.67%8.63B

18.89%8.4B

9.83%7.34B

-7.37%7.07B

-1.61%6.68B

7.85%7.63B

-1.66%6.79B

6.88%7.08B

306.40%6.9B

Interbank and other financial institutions deposits (liabilities)

-34.54%10.28B

-54.87%9.97B

-21.93%15.71B

-13.32%22.09B

-16.30%20.12B

45.71%25.48B

33.59%24.04B

40.59%17.49B

54.79%18B

76.89%12.44B

Customer deposits

5.01%337.47B

3.96%334.42B

8.74%321.38B

9.69%321.68B

5.92%295.56B

7.49%293.27B

6.00%279.04B

7.18%272.84B

5.43%263.23B

0.46%254.56B

Borrowing capital

106.40%2.01B

44.10%1.98B

-46.50%975.23M

-6.64%1.38B

-35.42%1.82B

--1.47B

--2.82B

----

Tax payable

-99.64%375K

-42.76%71.28M

-6.79%105.03M

-21.26%124.53M

5,035.92%112.68M

13,995.10%158.15M

-7.93%2.19M

-18.87%1.12M

-34.93%2.38M

-58.62%1.38M

Interest payable

----

-2.56%6.4B

----

-21.89%6.57B

Financial assets sold for repurchase

57.69%7.8B

156.88%4.53B

-28.52%4.95B

-70.06%1.76B

107.89%6.92B

2,844.58%5.89B

-45.03%3.33B

-97.06%200M

-30.64%6.06B

75.92%6.79B

Deferred tax liability

-47.23%20.47M

-95.95%939K

136.87%38.78M

-31.60%23.19M

-58.69%16.37M

712.63%33.91M

20.21%39.64M

-49.69%4.17M

39.13%32.97M

-91.03%8.3M

Other accounts and preparations

-28.91%967.42M

-17.29%1.38B

17.20%1.36B

24.81%1.67B

6.51%1.16B

-64.16%1.34B

-55.17%1.09B

70.93%3.74B

10.39%2.43B

0.61%2.19B

Special items of liabilities

22.82%33.98B

-0.60%32.1B

23.27%27.67B

43.32%32.29B

-15.08%22.44B

-35.04%22.53B

-10.18%26.43B

23.67%34.69B

22.07%29.42B

-22.62%28.05B

Total liabilities

5.42%401.52B

1.23%393.36B

7.16%380.87B

8.83%388.57B

3.14%355.41B

4.29%357.03B

5.56%344.6B

7.74%342.33B

5.00%326.45B

1.30%317.74B

Total assets less total liabilities

1.59%34.38B

1.54%34.12B

1.98%33.84B

1.83%33.6B

1.78%33.18B

1.76%33B

1.69%32.6B

1.85%32.43B

1.88%32.06B

27.01%31.84B

Equity

Share capital

0.00%15.07B

49.65%15.07B

Capital reserves

0.00%5.96B

0.03%5.96B

0.01%5.96B

0.00%5.96B

0.01%5.96B

0.02%5.96B

27.78%5.96B

Revaluation reserve

-50.40%53.86M

-110.41%-6.72M

204.95%108.58M

-30.92%64.51M

-65.12%35.61M

-29.95%93.38M

-35.00%102.09M

3.31%133.31M

14.51%157.06M

-43.86%129.04M

Hold profit

6.32%5.22B

1.34%5.25B

2.38%4.91B

11.33%5.18B

12.95%4.8B

2.30%4.65B

2.20%4.25B

2.46%4.55B

1.02%4.16B

9.77%4.44B

Special items of shareholders' equity

18.71%-4.3M

-29.34%-5.29M

-53.91%-5.29M

8.54%-4.09M

15.03%-3.44M

-14.61%-4.47M

-3.66%-4.05M

-41.27%-3.9M

19.97%-2.76M

Shareholders' equity

1.58%34.33B

1.54%34.08B

1.98%33.79B

1.83%33.56B

1.78%33.14B

1.75%32.96B

1.69%32.56B

1.85%32.39B

1.88%32.02B

27.04%31.8B

Minority interests

6.17%47.62M

6.06%45.89M

5.70%44.85M

5.19%43.26M

5.09%42.44M

5.97%41.13M

7.64%40.38M

6.05%38.81M

3.56%37.51M

6.46%36.6M

Total equity

1.59%34.38B

1.54%34.12B

1.98%33.84B

1.83%33.6B

1.78%33.18B

1.76%33B

1.69%32.6B

1.85%32.43B

1.88%32.06B

27.01%31.84B

Total equity and total liabilities

5.11%435.9B

1.26%427.48B

6.72%414.71B

8.24%422.17B

3.02%388.59B

4.07%390.03B

5.22%377.2B

7.20%374.76B

4.71%358.5B

3.21%349.58B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

ShinWing 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	13.49%26.3B	0.55%19.99B	20.30%23.17B	6.45%19.88B	-3.86%19.26B	6.87%18.67B	-3.07%20.03B	-26.54%17.47B	-22.49%20.67B	3.77%23.79B
Deposits between Banks and other financial institutions	182.90%2.91B	53.14%2.21B	-64.11%1.03B	0.44%1.44B	133.98%2.87B	-59.72%1.44B	-74.96%1.22B	-35.92%3.56B	31.61%4.89B	139.85%5.56B
Lendings to Banks and Other Financial Institutions	143.59%12.18B	--11.7B	107.78%5B	----	60.43%2.41B	-19.25%1.09B	-61.43%1.5B	--1.35B	--3.89B	----
Interest receivable	----	----	----	----	----	----	----	24.77%6.33B	----	62.87%5.08B
Loans and other receivables	-0.72%223.96B	0.74%235.97B	3.92%225.6B	5.12%234.24B	4.06%217.09B	10.33%222.84B	6.44%208.62B	6.89%201.97B	11.12%196B	12.31%188.95B
Financial assets at fair value	18.83%33.91B	25.96%37.42B	-3.75%28.53B	9.52%29.7B	-16.97%29.65B	-19.80%27.12B	18.33%35.71B	16.40%33.82B	16.79%30.18B	-12.96%29.05B
Buying back the sale of financial assets	-71.03%2.6B	-89.47%1.86B	-15.71%8.99B	-20.48%17.61B	52.51%10.66B	105.69%22.15B	-46.61%6.99B	-33.55%10.77B	-31.61%13.1B	-13.56%16.21B
Interest in associates	-3.89%9.94M	-3.05%10.14M	-0.12%10.34M	-0.25%10.46M	1.78%10.35M	0.94%10.48M	-1.36%10.17M	-1.61%10.39M	0.86%10.31M	10.88%10.56M
Fixed assets	-5.61%2.66B	-2.93%2.72B	-2.26%2.82B	-3.29%2.8B	-3.61%2.88B	-3.86%2.89B	-1.76%2.99B	1.29%3.01B	2.84%3.04B	2.25%2.97B
Deferred tax assets	7.34%2.49B	9.10%2.47B	12.81%2.32B	9.67%2.26B	10.12%2.06B	8.62%2.06B	0.30%1.87B	3.12%1.9B	1.56%1.86B	14.35%1.84B
Other assets	109.00%16.7B	9.07%8.29B	95.85%7.99B	104.47%7.6B	68.73%4.08B	169.02%3.72B	42.64%2.42B	-2.13%1.38B	45.15%1.7B	-76.79%1.41B
Total assets	5.11%435.9B	1.26%427.48B	6.72%414.71B	8.24%422.17B	3.02%388.59B	4.07%390.03B	5.22%377.2B	7.20%374.76B	4.71%358.5B	3.21%349.58B
Liabilities
Borrowing from the central bank	3.83%8.73B	17.67%8.63B	18.89%8.4B	9.83%7.34B	-7.37%7.07B	-1.61%6.68B	7.85%7.63B	-1.66%6.79B	6.88%7.08B	306.40%6.9B
Interbank and other financial institutions deposits (liabilities)	-34.54%10.28B	-54.87%9.97B	-21.93%15.71B	-13.32%22.09B	-16.30%20.12B	45.71%25.48B	33.59%24.04B	40.59%17.49B	54.79%18B	76.89%12.44B
Customer deposits	5.01%337.47B	3.96%334.42B	8.74%321.38B	9.69%321.68B	5.92%295.56B	7.49%293.27B	6.00%279.04B	7.18%272.84B	5.43%263.23B	0.46%254.56B
Borrowing capital	106.40%2.01B	44.10%1.98B	-46.50%975.23M	-6.64%1.38B	-35.42%1.82B	--1.47B	--2.82B	----	----	----
Tax payable	-99.64%375K	-42.76%71.28M	-6.79%105.03M	-21.26%124.53M	5,035.92%112.68M	13,995.10%158.15M	-7.93%2.19M	-18.87%1.12M	-34.93%2.38M	-58.62%1.38M
Interest payable	----	----	----	----	----	----	----	-2.56%6.4B	----	-21.89%6.57B
Financial assets sold for repurchase	57.69%7.8B	156.88%4.53B	-28.52%4.95B	-70.06%1.76B	107.89%6.92B	2,844.58%5.89B	-45.03%3.33B	-97.06%200M	-30.64%6.06B	75.92%6.79B
Deferred tax liability	-47.23%20.47M	-95.95%939K	136.87%38.78M	-31.60%23.19M	-58.69%16.37M	712.63%33.91M	20.21%39.64M	-49.69%4.17M	39.13%32.97M	-91.03%8.3M
Other accounts and preparations	-28.91%967.42M	-17.29%1.38B	17.20%1.36B	24.81%1.67B	6.51%1.16B	-64.16%1.34B	-55.17%1.09B	70.93%3.74B	10.39%2.43B	0.61%2.19B
Special items of liabilities	22.82%33.98B	-0.60%32.1B	23.27%27.67B	43.32%32.29B	-15.08%22.44B	-35.04%22.53B	-10.18%26.43B	23.67%34.69B	22.07%29.42B	-22.62%28.05B
Total liabilities	5.42%401.52B	1.23%393.36B	7.16%380.87B	8.83%388.57B	3.14%355.41B	4.29%357.03B	5.56%344.6B	7.74%342.33B	5.00%326.45B	1.30%317.74B
Total assets less total liabilities	1.59%34.38B	1.54%34.12B	1.98%33.84B	1.83%33.6B	1.78%33.18B	1.76%33B	1.69%32.6B	1.85%32.43B	1.88%32.06B	27.01%31.84B
Equity
Share capital	0.00%15.07B	0.00%15.07B	0.00%15.07B	0.00%15.07B	0.00%15.07B	0.00%15.07B	0.00%15.07B	0.00%15.07B	0.00%15.07B	49.65%15.07B
Capital reserves	0.00%5.96B	0.03%5.96B	0.03%5.96B	0.01%5.96B	0.00%5.96B	0.00%5.96B	0.00%5.96B	0.01%5.96B	0.02%5.96B	27.78%5.96B
Revaluation reserve	-50.40%53.86M	-110.41%-6.72M	204.95%108.58M	-30.92%64.51M	-65.12%35.61M	-29.95%93.38M	-35.00%102.09M	3.31%133.31M	14.51%157.06M	-43.86%129.04M
Hold profit	6.32%5.22B	1.34%5.25B	2.38%4.91B	11.33%5.18B	12.95%4.8B	2.30%4.65B	2.20%4.25B	2.46%4.55B	1.02%4.16B	9.77%4.44B
Special items of shareholders' equity	18.71%-4.3M	-29.34%-5.29M	-53.91%-5.29M	8.54%-4.09M	15.03%-3.44M	-14.61%-4.47M	-3.66%-4.05M	-41.27%-3.9M	-41.27%-3.9M	19.97%-2.76M
Shareholders' equity	1.58%34.33B	1.54%34.08B	1.98%33.79B	1.83%33.56B	1.78%33.14B	1.75%32.96B	1.69%32.56B	1.85%32.39B	1.88%32.02B	27.04%31.8B
Minority interests	6.17%47.62M	6.06%45.89M	5.70%44.85M	5.19%43.26M	5.09%42.44M	5.97%41.13M	7.64%40.38M	6.05%38.81M	3.56%37.51M	6.46%36.6M
Total equity	1.59%34.38B	1.54%34.12B	1.98%33.84B	1.83%33.6B	1.78%33.18B	1.76%33B	1.69%32.6B	1.85%32.43B	1.88%32.06B	27.01%31.84B
Total equity and total liabilities	5.11%435.9B	1.26%427.48B	6.72%414.71B	8.24%422.17B	3.02%388.59B	4.07%390.03B	5.22%377.2B	7.20%374.76B	4.71%358.5B	3.21%349.58B
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	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing 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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