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GRCB (01551)

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  • 1.480
  • 0.0000.00%
Noon Break May 6 09:00 CST
21.33BMarket Cap9.08P/E (TTM)

GRCB (01551) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Assets
Cash and short-term funds
17.04%87.49B
----
-4.17%67.69B
----
-7.56%74.75B
----
-9.92%70.63B
----
-7.33%80.86B
----
Deposits between Banks and other financial institutions
39.64%21.83B
----
51.06%21.81B
----
4.63%15.63B
----
34.14%14.44B
----
92.45%14.94B
----
Lendings to Banks and Other Financial Institutions
10.13%77.98B
----
31.86%81.95B
----
27.64%70.8B
----
10.85%62.14B
----
27.61%55.47B
----
Loans and other receivables
-1.91%684.88B
----
-3.97%693.22B
----
-1.51%698.21B
----
4.94%721.9B
----
5.95%708.91B
----
Financial assets at fair value
-23.88%57.15B
----
-2.20%80.51B
----
10.73%75.07B
----
18.46%82.32B
----
-17.29%67.8B
----
Buying back the sale of financial assets
82.06%54.72B
----
99.20%33.42B
----
29.52%30.05B
----
29.33%16.78B
----
-59.63%23.21B
----
Fixed assets
-3.41%3.18B
----
-3.71%3.23B
----
13.32%3.3B
----
18.60%3.36B
----
-0.89%2.91B
----
Goodwill
-13.57%634.64M
----
0.00%734.24M
----
0.00%734.24M
----
0.00%734.24M
----
0.00%734.24M
----
Deferred tax assets
20.67%14.63B
----
18.87%13.6B
----
8.71%12.13B
----
5.67%11.44B
----
7.00%11.15B
----
Other assets
56.82%17.05B
----
93.79%11.1B
----
119.44%10.87B
----
9.72%5.73B
----
2.34%4.96B
----
Total assets
1.29%1.38T
3.42%1.42T
5.84%1.41T
7.65%1.37T
3.68%1.36T
5.67%1.37T
5.16%1.33T
2.04%1.27T
6.53%1.31T
4.09%1.3T
Liabilities
Borrowing from the central bank
222.87%48.89B
----
64.30%22.21B
----
-44.88%15.14B
----
-44.11%13.52B
----
34.28%27.48B
----
Interbank and other financial institutions deposits (liabilities)
-46.10%20.05B
----
-39.28%20.76B
----
-12.57%37.2B
----
-8.24%34.19B
----
45.10%42.55B
----
Customer deposits
2.94%1.01T
----
4.87%1.01T
----
3.41%979.46B
----
4.83%967.65B
----
4.03%947.19B
----
Borrowing capital
2.59%5.6B
----
3.35%5.6B
----
1.47%5.46B
----
469.12%5.42B
----
61.04%5.38B
----
Tax payable
-15.44%1.1B
----
127.65%1.71B
----
49.27%1.3B
----
-30.20%753.26M
----
-61.07%868.62M
----
Financial assets sold for repurchase
-16.56%24.72B
----
60.75%59.15B
----
-42.70%29.62B
----
-3.83%36.8B
----
33.53%51.7B
----
Other accounts and preparations
-22.37%18.58B
----
9.15%22.34B
----
65.40%23.93B
----
18.82%20.46B
----
-9.89%14.47B
----
Special items of liabilities
-9.31%147B
----
4.87%155.67B
----
26.78%162.1B
----
11.99%148.43B
----
2.64%127.86B
----
Total liabilities
1.54%1.28T
3.80%1.32T
6.14%1.3T
8.15%1.27T
3.45%1.26T
5.28%1.27T
4.64%1.23T
1.50%1.17T
6.31%1.22T
4.21%1.21T
Total assets less total liabilities
-1.77%101.1B
-1.40%98.6B
2.15%102.25B
1.82%100.96B
6.61%102.92B
10.87%100.01B
12.09%100.09B
8.79%99.15B
9.40%96.54B
2.46%90.2B
Equity
Share capital
0.00%14.41B
----
0.00%14.41B
----
0.00%14.41B
----
25.84%14.41B
----
25.84%14.41B
----
Other equity instruments
0.00%12B
----
0.00%12B
----
22.19%12B
----
22.19%12B
----
0.00%9.82B
----
Reserve
-4.10%47.55B
----
6.46%49.1B
----
9.99%49.58B
----
13.96%46.12B
----
13.22%45.07B
----
Undistributed profit
4.79%19.77B
----
-2.67%19.23B
----
-3.33%18.87B
----
-2.45%19.75B
----
-2.36%19.52B
----
Shareholders' equity
-1.19%93.73B
----
2.66%94.74B
----
6.79%94.86B
----
12.55%92.29B
----
9.56%88.83B
----
Minority interests
-8.62%7.37B
----
-3.80%7.51B
----
4.48%8.06B
----
6.86%7.81B
----
7.59%7.71B
----
Total equity
-1.77%101.1B
-1.40%98.6B
2.15%102.25B
1.82%100.96B
6.61%102.92B
10.87%100.01B
12.09%100.09B
8.79%99.15B
9.40%96.54B
2.46%90.2B
Total equity and total liabilities
1.29%1.38T
3.42%1.42T
5.84%1.41T
7.65%1.37T
3.68%1.36T
5.67%1.37T
5.16%1.33T
2.04%1.27T
6.53%1.31T
4.09%1.3T
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
--
--
--
--
Deloitte Kwan, Huang & Chan Certified Public Accountants, Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(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
Assets
Cash and short-term funds 17.04%87.49B-----4.17%67.69B-----7.56%74.75B-----9.92%70.63B-----7.33%80.86B----
Deposits between Banks and other financial institutions 39.64%21.83B----51.06%21.81B----4.63%15.63B----34.14%14.44B----92.45%14.94B----
Lendings to Banks and Other Financial Institutions 10.13%77.98B----31.86%81.95B----27.64%70.8B----10.85%62.14B----27.61%55.47B----
Loans and other receivables -1.91%684.88B-----3.97%693.22B-----1.51%698.21B----4.94%721.9B----5.95%708.91B----
Financial assets at fair value -23.88%57.15B-----2.20%80.51B----10.73%75.07B----18.46%82.32B-----17.29%67.8B----
Buying back the sale of financial assets 82.06%54.72B----99.20%33.42B----29.52%30.05B----29.33%16.78B-----59.63%23.21B----
Fixed assets -3.41%3.18B-----3.71%3.23B----13.32%3.3B----18.60%3.36B-----0.89%2.91B----
Goodwill -13.57%634.64M----0.00%734.24M----0.00%734.24M----0.00%734.24M----0.00%734.24M----
Deferred tax assets 20.67%14.63B----18.87%13.6B----8.71%12.13B----5.67%11.44B----7.00%11.15B----
Other assets 56.82%17.05B----93.79%11.1B----119.44%10.87B----9.72%5.73B----2.34%4.96B----
Total assets 1.29%1.38T3.42%1.42T5.84%1.41T7.65%1.37T3.68%1.36T5.67%1.37T5.16%1.33T2.04%1.27T6.53%1.31T4.09%1.3T
Liabilities
Borrowing from the central bank 222.87%48.89B----64.30%22.21B-----44.88%15.14B-----44.11%13.52B----34.28%27.48B----
Interbank and other financial institutions deposits (liabilities) -46.10%20.05B-----39.28%20.76B-----12.57%37.2B-----8.24%34.19B----45.10%42.55B----
Customer deposits 2.94%1.01T----4.87%1.01T----3.41%979.46B----4.83%967.65B----4.03%947.19B----
Borrowing capital 2.59%5.6B----3.35%5.6B----1.47%5.46B----469.12%5.42B----61.04%5.38B----
Tax payable -15.44%1.1B----127.65%1.71B----49.27%1.3B-----30.20%753.26M-----61.07%868.62M----
Financial assets sold for repurchase -16.56%24.72B----60.75%59.15B-----42.70%29.62B-----3.83%36.8B----33.53%51.7B----
Other accounts and preparations -22.37%18.58B----9.15%22.34B----65.40%23.93B----18.82%20.46B-----9.89%14.47B----
Special items of liabilities -9.31%147B----4.87%155.67B----26.78%162.1B----11.99%148.43B----2.64%127.86B----
Total liabilities 1.54%1.28T3.80%1.32T6.14%1.3T8.15%1.27T3.45%1.26T5.28%1.27T4.64%1.23T1.50%1.17T6.31%1.22T4.21%1.21T
Total assets less total liabilities -1.77%101.1B-1.40%98.6B2.15%102.25B1.82%100.96B6.61%102.92B10.87%100.01B12.09%100.09B8.79%99.15B9.40%96.54B2.46%90.2B
Equity
Share capital 0.00%14.41B----0.00%14.41B----0.00%14.41B----25.84%14.41B----25.84%14.41B----
Other equity instruments 0.00%12B----0.00%12B----22.19%12B----22.19%12B----0.00%9.82B----
Reserve -4.10%47.55B----6.46%49.1B----9.99%49.58B----13.96%46.12B----13.22%45.07B----
Undistributed profit 4.79%19.77B-----2.67%19.23B-----3.33%18.87B-----2.45%19.75B-----2.36%19.52B----
Shareholders' equity -1.19%93.73B----2.66%94.74B----6.79%94.86B----12.55%92.29B----9.56%88.83B----
Minority interests -8.62%7.37B-----3.80%7.51B----4.48%8.06B----6.86%7.81B----7.59%7.71B----
Total equity -1.77%101.1B-1.40%98.6B2.15%102.25B1.82%100.96B6.61%102.92B10.87%100.01B12.09%100.09B8.79%99.15B9.40%96.54B2.46%90.2B
Total equity and total liabilities 1.29%1.38T3.42%1.42T5.84%1.41T7.65%1.37T3.68%1.36T5.67%1.37T5.16%1.33T2.04%1.27T6.53%1.31T4.09%1.3T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions --------Unqualified Opinion------Unqualified Opinion--
Auditor --------Deloitte Kwan, Huang & Chan Certified Public Accountants, Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------PwC, 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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