CN Stock MarketDetailed Quotes

Xiamen Bank Co.,Ltd. (601187)

Watchlist

7.74
-0.26-3.25%

Market Closed Apr 24 15:00 CST

20.43BMarket Cap7.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xiamen Bank Co.,Ltd. (601187) Balance Sheet

All

YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Money funds

-27.70%17.5B

-20.23%21.52B

-8.28%23.07B

-24.67%22.39B

-3.38%24.21B

25.27%26.98B

2.62%25.16B

-0.27%29.73B

-22.19%25.05B

-38.25%21.54B

Deposit in interbank

2.93%8.24B

37.33%7.79B

1.89%5.73B

-5.98%5.39B

27.16%8B

-11.97%5.67B

-38.13%5.63B

-43.25%5.74B

-37.47%6.29B

-42.75%6.44B

Lending capital

36.39%29.31B

35.12%26.74B

15.49%23.35B

15.12%22.03B

17.42%21.49B

11.95%19.79B

24.18%20.21B

38.00%19.14B

52.45%18.3B

71.15%17.68B

Transactional financial assets

20.74%33.57B

70.61%34.41B

45.08%31.02B

98.12%34.89B

40.61%27.8B

38.92%20.17B

1.56%21.38B

11.83%17.61B

0.01%19.77B

-7.32%14.52B

Derivative assets

-23.19%1.1B

6.06%1.46B

26.26%1.63B

60.87%2.18B

-2.89%1.44B

-25.05%1.37B

3.51%1.29B

-34.72%1.35B

-59.08%1.48B

-3.86%1.83B

Bought sellback assets

-74.83%3.51B

-25.51%6.03B

-35.38%6.21B

-58.73%4.63B

26.80%13.93B

372.31%8.09B

--9.61B

-30.21%11.22B

-15.20%10.99B

-80.30%1.71B

Loan and advance

14.35%229.3B

3.93%215.47B

0.50%205.36B

-1.76%199.95B

1.83%200.52B

6.16%207.32B

4.03%204.34B

4.83%203.53B

6.83%196.92B

9.07%195.3B

Debt investment

4.39%58.4B

7.47%60.29B

7.79%59.61B

9.27%56.76B

10.74%55.94B

12.38%56.1B

11.91%55.3B

15.32%51.95B

10.98%50.51B

9.59%49.92B

Other debt investment

25.66%55.19B

20.24%53.96B

23.06%52.39B

18.50%53.82B

2.52%43.92B

15.97%44.88B

1.68%42.57B

15.55%45.41B

14.01%42.84B

1.87%38.7B

Other equity investment

20.11%138.65M

48.04%157.18M

29.67%135.64M

45.10%120.47M

27.62%115.44M

10.53%106.17M

8.53%104.61M

7.43%83.03M

18.96%90.45M

12.67%96.06M

Investment property

-21.40%1.28M

-23.12%1.34M

-24.61%1.41M

-24.05%1.51M

-22.72%1.63M

-25.03%1.75M

-23.82%1.87M

-22.70%1.98M

-21.67%2.1M

-17.02%2.33M

Fixed assets

----

-3.17%743.29M

----

-1.58%767.58M

----

-2.52%781.73M

----

113.87%779.87M

Constru in process

----

66.17%563.33M

----

36.00%339M

----

63.91%285.43M

----

-53.74%249.27M

Intangible assets

27.50%759.28M

33.47%714.72M

37.58%736.33M

37.42%758.3M

15.78%595.51M

11.72%535.5M

18.70%535.19M

19.41%551.8M

4.49%514.37M

-0.73%479.34M

Deferred tax assets

9.93%2.02B

12.49%1.97B

5.75%1.88B

-6.09%1.76B

15.11%1.83B

12.50%1.75B

9.75%1.78B

4.83%1.88B

-4.49%1.59B

-5.18%1.56B

Other assets

-3.80%2.25B

-52.21%2.2B

-55.33%1.87B

32.76%1.86B

-28.12%2.34B

116.11%4.59B

82.11%4.18B

-18.02%1.4B

29.87%3.25B

-35.10%2.13B

Adjustment items of assets

----

-100.00%-2K

----

-200.00%-1K

----

Total assets

9.74%442.56B

8.92%434B

5.36%414.24B

4.39%407.79B

6.50%403.28B

12.90%398.45B

7.61%393.16B

5.24%390.66B

4.11%378.65B

0.34%352.92B

Liabilities

Borrowing from the central bank

22.50%15.01B

4.75%12.82B

5.58%12.91B

5.91%12.89B

59.21%12.25B

45.71%12.24B

43.39%12.22B

36.21%12.17B

-16.29%7.69B

-9.15%8.4B

Deposit of interbank

23.41%6.87B

-76.62%2.5B

-57.71%5.88B

-37.41%4.43B

-32.13%5.57B

5.29%10.69B

18.18%13.91B

-47.30%7.08B

149.16%8.2B

57.51%10.15B

Deposit

11.83%243.51B

12.53%235.26B

14.87%226.6B

3.80%218.91B

9.04%217.75B

11.42%209.07B

-2.31%197.27B

1.88%210.9B

-5.40%199.69B

-12.34%187.65B

Borrowing capital

18.66%31.22B

20.28%29.24B

-10.48%24.06B

-8.03%22.84B

15.84%26.31B

1.05%24.31B

36.24%26.87B

11.45%24.83B

18.87%22.71B

51.97%24.05B

Transactional financial liabilities

0.00%1K

-22.43%723.72

-98.73%1K

-98.95%1K

-100.00%1K

-100.00%932.94

-94.49%79K

-96.67%94.85K

682.99%50.9M

2,377.75%103.13M

Derivative liabilities

-22.83%1.14B

9.15%1.5B

33.56%1.68B

65.87%2.2B

3.04%1.47B

-24.51%1.37B

0.80%1.26B

-41.81%1.33B

-62.32%1.43B

-13.23%1.82B

Funds from selling out and repurchasing financial assets

-23.81%14.87B

0.36%21.94B

-22.71%18.43B

-12.57%19.45B

15.58%19.52B

64.59%21.86B

64.92%23.84B

12.04%22.24B

15.38%16.89B

40.64%13.28B

Salaries payable

0.25%489.03M

1.30%454.47M

-0.99%384.91M

7.64%566.76M

-3.82%487.81M

0.66%448.65M

3.45%388.75M

4.01%526.53M

-1.35%507.16M

-2.08%445.7M

Taxs payable

20.94%266.1M

14.64%250.77M

11.27%242.52M

37.15%289.2M

3.85%220.02M

2.75%218.75M

-19.25%217.95M

-21.31%210.87M

-10.83%211.87M

-35.63%212.89M

Estimate liabilities

-6.35%155.94M

-26.67%167.05M

-17.71%216.66M

-36.89%169.9M

-38.90%166.51M

-27.19%227.82M

-35.54%263.29M

-43.18%269.22M

-50.50%272.53M

-44.56%312.89M

Bonds payable

9.51%92.41B

15.71%94.88B

9.60%88.93B

16.15%91.44B

-3.76%84.39B

6.21%82B

6.96%81.14B

13.37%78.72B

22.81%87.69B

21.01%77.2B

Absorbing deposits and interbank deposits

12.12%250.38B

8.19%237.76B

10.09%232.49B

2.46%223.34B

7.42%223.31B

11.10%219.76B

-1.18%211.18B

-1.12%217.98B

-3.03%207.89B

-10.30%197.8B

Other liabilitise

4.86%3.52B

-51.65%2.31B

-43.86%2.42B

20.45%2.25B

-2.11%3.36B

34.81%4.78B

-16.60%4.31B

-5.83%1.87B

-38.17%3.43B

-37.93%3.55B

Adjustment items of liabilities

----

---1K

----

--1K

----

Total liabilities

10.22%409.45B

9.29%401.32B

5.54%381.76B

4.24%375.43B

6.51%371.48B

12.24%367.22B

6.46%361.71B

3.95%360.15B

2.77%348.77B

-0.25%327.18B

Shareholders equity

Paid-in capital

0.00%2.64B

Other equity instruments

0.00%6B

140.07%6B

0.00%2.5B

-Equity of Perpetual debt

0.00%6B

--6B

140.07%6B

--6B

140.07%6B

----

0.00%2.5B

Capital reserve funds

0.00%6.79B

-0.00%6.79B

0.00%6.79B

Surplus reserve funds

13.56%2B

13.61%2B

13.56%2B

16.26%1.76B

16.23%1.76B

16.26%1.76B

19.04%1.51B

Retained profit

11.11%9.82B

11.15%9.18B

5.52%9.09B

7.32%8.52B

10.85%8.84B

12.53%8.26B

16.50%8.61B

17.62%7.94B

19.86%7.97B

20.61%7.34B

Other composite income

-46.40%367.17M

-16.96%612.12M

-12.09%527.16M

176.66%1.01B

138.34%685.02M

133.05%737.17M

274.97%599.66M

1,023.83%364.08M

23.41%287.41M

65.09%316.32M

Ordinary risk reserve funds

6.88%4.69B

6.89%4.69B

6.90%4.69B

8.57%4.39B

8.54%4.39B

8.52%4.39B

8.49%4.39B

8.60%4.04B

Attributable parent company shareholders equity adjustment items

-200.00%-1K

----

--1K

----

--1K

----

Shareholders equity without minority interests

3.88%32.31B

4.38%31.91B

3.07%31.73B

5.91%31.64B

6.35%31.1B

21.61%30.57B

22.97%30.79B

23.49%29.87B

22.84%29.24B

8.37%25.14B

Minority interests

15.04%800.13M

16.30%771.27M

13.19%747.74M

13.97%729.84M

10.35%695.53M

10.82%663.18M

15.37%660.59M

16.04%640.39M

18.75%630.3M

16.05%598.43M

Other items effecting shareholder equity

---1K

----

Total shareholder equity

4.12%33.11B

4.63%32.68B

3.28%32.48B

6.08%32.37B

6.43%31.8B

21.36%31.23B

22.80%31.45B

23.32%30.51B

22.75%29.87B

8.54%25.74B

Adjustment items of liabilities and equity

----

0.00%-1K

----

---1K

----

-200.00%-1K

----

Total liabilities and equity

9.74%442.56B

8.92%434B

5.36%414.24B

4.39%407.79B

6.50%403.28B

12.90%398.45B

7.61%393.16B

5.24%390.66B

4.11%378.65B

0.34%352.92B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Ernst & Young Huaming Accounting Firm (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Money funds	-27.70%17.5B	-20.23%21.52B	-8.28%23.07B	-24.67%22.39B	-3.38%24.21B	25.27%26.98B	2.62%25.16B	-0.27%29.73B	-22.19%25.05B	-38.25%21.54B
Deposit in interbank	2.93%8.24B	37.33%7.79B	1.89%5.73B	-5.98%5.39B	27.16%8B	-11.97%5.67B	-38.13%5.63B	-43.25%5.74B	-37.47%6.29B	-42.75%6.44B
Lending capital	36.39%29.31B	35.12%26.74B	15.49%23.35B	15.12%22.03B	17.42%21.49B	11.95%19.79B	24.18%20.21B	38.00%19.14B	52.45%18.3B	71.15%17.68B
Transactional financial assets	20.74%33.57B	70.61%34.41B	45.08%31.02B	98.12%34.89B	40.61%27.8B	38.92%20.17B	1.56%21.38B	11.83%17.61B	0.01%19.77B	-7.32%14.52B
Derivative assets	-23.19%1.1B	6.06%1.46B	26.26%1.63B	60.87%2.18B	-2.89%1.44B	-25.05%1.37B	3.51%1.29B	-34.72%1.35B	-59.08%1.48B	-3.86%1.83B
Bought sellback assets	-74.83%3.51B	-25.51%6.03B	-35.38%6.21B	-58.73%4.63B	26.80%13.93B	372.31%8.09B	--9.61B	-30.21%11.22B	-15.20%10.99B	-80.30%1.71B
Loan and advance	14.35%229.3B	3.93%215.47B	0.50%205.36B	-1.76%199.95B	1.83%200.52B	6.16%207.32B	4.03%204.34B	4.83%203.53B	6.83%196.92B	9.07%195.3B
Debt investment	4.39%58.4B	7.47%60.29B	7.79%59.61B	9.27%56.76B	10.74%55.94B	12.38%56.1B	11.91%55.3B	15.32%51.95B	10.98%50.51B	9.59%49.92B
Other debt investment	25.66%55.19B	20.24%53.96B	23.06%52.39B	18.50%53.82B	2.52%43.92B	15.97%44.88B	1.68%42.57B	15.55%45.41B	14.01%42.84B	1.87%38.7B
Other equity investment	20.11%138.65M	48.04%157.18M	29.67%135.64M	45.10%120.47M	27.62%115.44M	10.53%106.17M	8.53%104.61M	7.43%83.03M	18.96%90.45M	12.67%96.06M
Investment property	-21.40%1.28M	-23.12%1.34M	-24.61%1.41M	-24.05%1.51M	-22.72%1.63M	-25.03%1.75M	-23.82%1.87M	-22.70%1.98M	-21.67%2.1M	-17.02%2.33M
Fixed assets	----	-3.17%743.29M	----	----	----	-1.58%767.58M	----	-2.52%781.73M	----	113.87%779.87M
Constru in process	----	66.17%563.33M	----	----	----	36.00%339M	----	63.91%285.43M	----	-53.74%249.27M
Intangible assets	27.50%759.28M	33.47%714.72M	37.58%736.33M	37.42%758.3M	15.78%595.51M	11.72%535.5M	18.70%535.19M	19.41%551.8M	4.49%514.37M	-0.73%479.34M
Deferred tax assets	9.93%2.02B	12.49%1.97B	5.75%1.88B	-6.09%1.76B	15.11%1.83B	12.50%1.75B	9.75%1.78B	4.83%1.88B	-4.49%1.59B	-5.18%1.56B
Other assets	-3.80%2.25B	-52.21%2.2B	-55.33%1.87B	32.76%1.86B	-28.12%2.34B	116.11%4.59B	82.11%4.18B	-18.02%1.4B	29.87%3.25B	-35.10%2.13B
Adjustment items of assets	----	----	----	----	-100.00%-2K	----	----	----	-200.00%-1K	----
Total assets	9.74%442.56B	8.92%434B	5.36%414.24B	4.39%407.79B	6.50%403.28B	12.90%398.45B	7.61%393.16B	5.24%390.66B	4.11%378.65B	0.34%352.92B
Liabilities
Borrowing from the central bank	22.50%15.01B	4.75%12.82B	5.58%12.91B	5.91%12.89B	59.21%12.25B	45.71%12.24B	43.39%12.22B	36.21%12.17B	-16.29%7.69B	-9.15%8.4B
Deposit of interbank	23.41%6.87B	-76.62%2.5B	-57.71%5.88B	-37.41%4.43B	-32.13%5.57B	5.29%10.69B	18.18%13.91B	-47.30%7.08B	149.16%8.2B	57.51%10.15B
Deposit	11.83%243.51B	12.53%235.26B	14.87%226.6B	3.80%218.91B	9.04%217.75B	11.42%209.07B	-2.31%197.27B	1.88%210.9B	-5.40%199.69B	-12.34%187.65B
Borrowing capital	18.66%31.22B	20.28%29.24B	-10.48%24.06B	-8.03%22.84B	15.84%26.31B	1.05%24.31B	36.24%26.87B	11.45%24.83B	18.87%22.71B	51.97%24.05B
Transactional financial liabilities	0.00%1K	-22.43%723.72	-98.73%1K	-98.95%1K	-100.00%1K	-100.00%932.94	-94.49%79K	-96.67%94.85K	682.99%50.9M	2,377.75%103.13M
Derivative liabilities	-22.83%1.14B	9.15%1.5B	33.56%1.68B	65.87%2.2B	3.04%1.47B	-24.51%1.37B	0.80%1.26B	-41.81%1.33B	-62.32%1.43B	-13.23%1.82B
Funds from selling out and repurchasing financial assets	-23.81%14.87B	0.36%21.94B	-22.71%18.43B	-12.57%19.45B	15.58%19.52B	64.59%21.86B	64.92%23.84B	12.04%22.24B	15.38%16.89B	40.64%13.28B
Salaries payable	0.25%489.03M	1.30%454.47M	-0.99%384.91M	7.64%566.76M	-3.82%487.81M	0.66%448.65M	3.45%388.75M	4.01%526.53M	-1.35%507.16M	-2.08%445.7M
Taxs payable	20.94%266.1M	14.64%250.77M	11.27%242.52M	37.15%289.2M	3.85%220.02M	2.75%218.75M	-19.25%217.95M	-21.31%210.87M	-10.83%211.87M	-35.63%212.89M
Estimate liabilities	-6.35%155.94M	-26.67%167.05M	-17.71%216.66M	-36.89%169.9M	-38.90%166.51M	-27.19%227.82M	-35.54%263.29M	-43.18%269.22M	-50.50%272.53M	-44.56%312.89M
Bonds payable	9.51%92.41B	15.71%94.88B	9.60%88.93B	16.15%91.44B	-3.76%84.39B	6.21%82B	6.96%81.14B	13.37%78.72B	22.81%87.69B	21.01%77.2B
Absorbing deposits and interbank deposits	12.12%250.38B	8.19%237.76B	10.09%232.49B	2.46%223.34B	7.42%223.31B	11.10%219.76B	-1.18%211.18B	-1.12%217.98B	-3.03%207.89B	-10.30%197.8B
Other liabilitise	4.86%3.52B	-51.65%2.31B	-43.86%2.42B	20.45%2.25B	-2.11%3.36B	34.81%4.78B	-16.60%4.31B	-5.83%1.87B	-38.17%3.43B	-37.93%3.55B
Adjustment items of liabilities	----	----	----	----	---1K	----	--1K	----	----	----
Total liabilities	10.22%409.45B	9.29%401.32B	5.54%381.76B	4.24%375.43B	6.51%371.48B	12.24%367.22B	6.46%361.71B	3.95%360.15B	2.77%348.77B	-0.25%327.18B
Shareholders equity
Paid-in capital	0.00%2.64B	0.00%2.64B	0.00%2.64B	0.00%2.64B	0.00%2.64B	0.00%2.64B	0.00%2.64B	0.00%2.64B	0.00%2.64B	0.00%2.64B
Other equity instruments	0.00%6B	0.00%6B	0.00%6B	0.00%6B	0.00%6B	140.07%6B	140.07%6B	140.07%6B	140.07%6B	0.00%2.5B
-Equity of Perpetual debt	0.00%6B	0.00%6B	0.00%6B	0.00%6B	--6B	140.07%6B	--6B	140.07%6B	----	0.00%2.5B
Capital reserve funds	0.00%6.79B	0.00%6.79B	0.00%6.79B	-0.00%6.79B	0.00%6.79B	0.00%6.79B	0.00%6.79B	0.00%6.79B	0.00%6.79B	0.00%6.79B
Surplus reserve funds	13.56%2B	13.56%2B	13.61%2B	13.56%2B	16.26%1.76B	16.26%1.76B	16.23%1.76B	16.26%1.76B	19.04%1.51B	19.04%1.51B
Retained profit	11.11%9.82B	11.15%9.18B	5.52%9.09B	7.32%8.52B	10.85%8.84B	12.53%8.26B	16.50%8.61B	17.62%7.94B	19.86%7.97B	20.61%7.34B
Other composite income	-46.40%367.17M	-16.96%612.12M	-12.09%527.16M	176.66%1.01B	138.34%685.02M	133.05%737.17M	274.97%599.66M	1,023.83%364.08M	23.41%287.41M	65.09%316.32M
Ordinary risk reserve funds	6.88%4.69B	6.89%4.69B	6.90%4.69B	6.90%4.69B	8.57%4.39B	8.54%4.39B	8.52%4.39B	8.49%4.39B	8.60%4.04B	8.60%4.04B
Attributable parent company shareholders equity adjustment items	-200.00%-1K	----	----	--1K	--1K	----	--1K	----	----	----
Shareholders equity without minority interests	3.88%32.31B	4.38%31.91B	3.07%31.73B	5.91%31.64B	6.35%31.1B	21.61%30.57B	22.97%30.79B	23.49%29.87B	22.84%29.24B	8.37%25.14B
Minority interests	15.04%800.13M	16.30%771.27M	13.19%747.74M	13.97%729.84M	10.35%695.53M	10.82%663.18M	15.37%660.59M	16.04%640.39M	18.75%630.3M	16.05%598.43M
Other items effecting shareholder equity	---1K	----	----	----	----	----	----	----	----	----
Total shareholder equity	4.12%33.11B	4.63%32.68B	3.28%32.48B	6.08%32.37B	6.43%31.8B	21.36%31.23B	22.80%31.45B	23.32%30.51B	22.75%29.87B	8.54%25.74B
Adjustment items of liabilities and equity	----	----	----	----	0.00%-1K	----	---1K	----	-200.00%-1K	----
Total liabilities and equity	9.74%442.56B	8.92%434B	5.36%414.24B	4.39%407.79B	6.50%403.28B	12.90%398.45B	7.61%393.16B	5.24%390.66B	4.11%378.65B	0.34%352.92B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Ernst & Young Huaming Accounting Firm (Special General Partnership)	--	--	--	Ernst & Young Huaming Accounting Firm (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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