PSBC (01658) Balance Sheet

5.495
-0.110-1.96%

15min DelayMarket Closed Oct 22 16:07 CST

659.92BMarket Cap6.39P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Assets

+8.94%19.82T

+10.30%19.51T

+9.35%18.68T

+11.10%18.61T

+10.83%18.19T

+8.31%17.69T

+8.64%17.08T

+9.34%16.75T

+8.53%16.41T

+11.12%16.33T

+11.80%15.73T

+13.25%15.32T

+12.64%15.12T

+10.72%14.70T

+11.75%14.07T

+10.65%13.52T

+9.90%13.43T

+10.97%13.27T

+10.87%12.59T

+9.77%12.22T

Cash and Short-Term Funds

+8.77%1.40T

+0.94%1.36T

+0.34%1.32T

-0.43%1.26T

-1.52%1.29T

+2.63%1.34T

-1.70%1.31T

-0.31%1.26T

+2.55%1.31T

+2.17%1.31T

+5.82%1.34T

+2.12%1.27T

+3.80%1.28T

+2.44%1.28T

+6.26%1.26T

+2.16%1.24T

-1.61%1.23T

-0.14%1.25T

-2.49%1.19T

+5.11%1.22T

Deposits Between Banks and Other Financial Institutions

-10.44%347.02B

+25.13%402.05B

+49.12%391.41B

+37.90%393.38B

+51.71%387.49B

+37.85%321.30B

+38.72%262.48B

+73.48%285.27B

+45.41%255.42B

+23.20%233.08B

+17.22%189.22B

+6.75%164.44B

+10.78%175.65B

+71.77%189.19B

+77.81%161.42B

+76.09%154.04B

+217.74%158.55B

+104.32%110.14B

+107.82%90.78B

+101.82%87.48B

Lending Capital

-7.28%341.24B

+8.93%394.06B

+18.91%413.83B

+12.69%379.65B

+11.91%368.01B

+14.57%361.75B

+16.89%348.02B

+6.52%336.88B

+6.27%328.85B

+2.79%315.74B

-2.01%297.74B

+16.53%316.25B

+18.49%309.46B

+16.93%307.18B

+8.48%303.84B

+8.02%271.38B

-1.21%261.18B

-0.69%262.71B

+12.76%280.09B

-4.50%251.24B

Derivative Financial Assets

+83.91%8.77B

-5.49%5.54B

-45.89%3.60B

-40.84%2.78B

+37.79%4.77B

+146.93%5.86B

+209.24%6.66B

+89.92%4.69B

-14.80%3.46B

+56.29%2.37B

+13.07%2.15B

-35.53%2.47B

+46.68%4.06B

-71.30%1.52B

-68.53%1.91B

-13.09%3.83B

-59.41%2.77B

-39.64%5.29B

-45.66%6.05B

-34.71%4.41B

Financial Liabilities Measured at Fair Value Through Profit or Loss

+0.31%1.09T

-5.20%1.01T

-6.30%959.65B

+6.53%1.05T

+9.37%1.09T

+8.25%1.06T

+15.27%1.02T

+12.90%986.35B

+16.43%994.51B

+12.51%980.21B

+2.86%888.52B

+2.74%873.65B

+3.29%854.13B

+9.29%871.21B

+15.08%863.78B

+58.10%850.32B

+66.90%826.95B

+50.77%797.13B

+79.02%750.60B

+24.91%537.84B

Loans and Other Receivables

+7.92%10.05T

+8.59%9.91T

+8.71%9.44T

+10.35%9.44T

+10.50%9.31T

+10.14%9.13T

+9.71%8.68T

+9.84%8.55T

+11.10%8.42T

+12.24%8.29T

+13.44%7.92T

+12.59%7.79T

+12.22%7.58T

+12.24%7.39T

+11.87%6.98T

+12.40%6.92T

+13.04%6.76T

+13.92%6.58T

+13.15%6.24T

+12.84%6.15T

Fixed Assets

-0.51%60.58B

+1.65%61.19B

+3.42%62.31B

+2.93%60.78B

+6.82%60.89B

+7.88%60.20B

+9.11%60.25B

+8.66%59.05B

+6.32%57.00B

+4.74%55.80B

+3.66%55.22B

-1.25%54.34B

-1.81%53.61B

-2.64%53.28B

-2.56%53.27B

+9.56%55.03B

+10.79%54.60B

+12.04%54.72B

+12.24%54.67B

+7.75%50.23B

Buying Back The Sale of Financial Assets

-37.46%263.43B

+29.00%323.98B

+122.28%510.89B

+38.61%407.03B

+99.61%421.25B

-46.74%251.15B

-43.88%229.84B

+52.30%293.65B

-44.01%211.04B

+70.52%471.51B

+78.16%409.53B

+91.04%192.81B

+29.47%376.92B

-17.29%276.52B

-13.33%229.87B

-53.82%100.93B

-30.83%291.13B

+15.96%334.31B

+2.03%265.23B

+263.20%218.56B

Interest in Associates

+5.82%782.00M

+4.23%764.00M

+3.73%751.00M

+6.33%739.00M

+8.92%733.00M

+9.04%724.00M

+5.30%695.00M

+3.06%673.00M

+1.68%664.00M

+1.54%660.00M

+0.46%653.00M

--653.00M

--650.00M

----

Deferred Tax Assets

+7.88%70.21B

+5.35%67.56B

+6.93%65.43B

+7.14%66.44B

+5.23%65.08B

+4.71%64.13B

-2.12%61.19B

-5.29%62.01B

-4.78%61.84B

-4.05%61.25B

-2.26%62.51B

+4.31%65.47B

+4.86%64.95B

+8.10%63.83B

+13.56%63.96B

+9.81%62.76B

+7.66%61.94B

+6.64%59.05B

+5.83%56.32B

+9.05%57.16B

Other Assets

+4.67%118.42B

+4.67%111.44B

+2.54%115.64B

+12.71%122.84B

+14.92%113.13B

+50.87%106.47B

+62.83%112.77B

+23.13%108.98B

+49.48%98.44B

+12.00%70.57B

+33.68%69.26B

+75.16%88.51B

+26.06%65.86B

+14.92%63.01B

-12.85%51.81B

-1.82%50.53B

-10.71%52.24B

-8.32%54.83B

+43.97%59.45B

-4.70%51.47B

Total Liabilities

+9.19%18.62T

+9.97%18.36T

+9.13%17.52T

+10.99%17.44T

+10.66%17.05T

+8.94%16.69T

+8.69%16.05T

+9.12%15.71T

+8.25%15.41T

+10.99%15.32T

+11.54%14.77T

+13.34%14.40T

+13.09%14.23T

+11.06%13.81T

+12.29%13.24T

+11.03%12.71T

+9.75%12.59T

+10.88%12.43T

+10.41%11.79T

+9.23%11.44T

Customer Deposits

+8.26%17.44T

+8.23%17.29T

+8.20%16.54T

+8.06%16.22T

+8.37%16.11T

+9.22%15.98T

+9.54%15.29T

+11.22%15.01T

+11.75%14.87T

+10.48%14.63T

+9.76%13.96T

+10.01%13.49T

+9.73%13.30T

+11.08%13.24T

+11.98%12.71T

+11.30%12.27T

+11.08%12.12T

+10.17%11.92T

+9.62%11.35T

+10.12%11.02T

Borrowings from the Central Bank

+5.08%28.33B

-16.32%23.02B

+4.00%27.18B

-16.57%26.93B

-12.48%26.96B

-2.84%27.51B

-22.75%26.14B

-11.72%32.28B

-9.29%30.81B

-8.82%28.31B

+36.35%33.84B

+68.33%36.56B

+81.23%33.96B

+65.96%31.05B

+43.31%24.82B

+163.99%21.72B

-10.55%18.74B

-25.90%18.71B

-31.52%17.32B

-64.89%8.23B

Interbank and Other Financial Institutions Deposits (Liabilities)

+33.96%313.83B

+105.25%279.02B

+39.58%189.27B

+105.82%205.05B

+92.37%234.27B

+5.70%135.95B

+42.28%135.60B

+47.19%99.63B

+45.40%121.78B

+94.73%128.61B

+20.99%95.30B

-7.84%67.69B

-40.03%83.75B

-37.63%66.04B

-49.12%78.77B

-16.50%73.45B

-26.78%139.65B

+34.79%105.89B

+80.19%154.81B

-5.05%87.96B

Borrowing Capital

+11.70%62.96B

+16.84%61.12B

+18.68%56.14B

+22.65%57.90B

-8.42%56.37B

-9.52%52.31B

-21.45%47.30B

-14.38%47.21B

-8.63%61.55B

+0.37%57.81B

+41.02%60.21B

+3.60%55.14B

+60.46%67.37B

-5.25%57.60B

+0.31%42.70B

+10.82%53.22B

-26.70%41.98B

+40.57%60.79B

+38.45%42.57B

-11.70%48.02B

Derivative Financial Liability

-22.80%5.05B

-38.14%4.50B

-35.12%4.67B

+27.03%5.71B

+52.21%6.54B

+154.77%7.27B

+100.25%7.20B

+6.88%4.49B

-24.16%4.29B

+38.48%2.85B

+45.84%3.60B

-15.75%4.20B

+112.06%5.66B

-48.46%2.06B

-52.38%2.47B

+28.68%4.99B

-56.27%2.67B

-42.76%4.00B

-46.26%5.18B

-36.46%3.88B

Tax Payable

+40.67%7.20B

+3326.98%4.32B

+43.23%275.00M

+205.65%5.73B

+6298.75%5.12B

+133.33%126.00M

+143.04%192.00M

-38.14%1.88B

-96.08%80.00M

-98.91%54.00M

-97.25%79.00M

-54.33%3.03B

-57.70%2.04B

--4.95B

-32.79%2.87B

--6.64B

--4.82B

----

--4.27B

----

Financial Assets Sold for Repurchase

+27.94%291.73B

+46.96%264.81B

+31.29%255.40B

+111.63%482.27B

+167.65%228.03B

-14.85%180.18B

-28.84%194.52B

-2.46%227.88B

-74.25%85.20B

+2.81%211.60B

+48.85%273.36B

+159.12%233.62B

+741.23%330.81B

+73.27%205.81B

+430.11%183.65B

+43.19%90.16B

-65.68%39.33B

+36.48%118.78B

+37.83%34.64B

-39.42%62.97B

Deferred Tax Liability

+6.67%48.00M

-55.26%17.00M

-70.18%17.00M

+120.00%33.00M

+246.15%45.00M

+533.33%38.00M

+1325.00%57.00M

+66.67%15.00M

-7.14%13.00M

-33.33%6.00M

-63.64%4.00M

-35.71%9.00M

+55.56%14.00M

+0.00%9.00M

+0.00%11.00M

--14.00M

--9.00M

--11.00M

----

Other Accounts and Preparations

+63.56%193.26B

+62.66%188.75B

+71.88%193.77B

+36.32%125.28B

+12.04%118.16B

+21.48%116.04B

+30.29%112.73B

+19.02%91.90B

-3.21%105.46B

+9.94%95.52B

-3.65%86.52B

-13.04%77.22B

-3.79%108.96B

-14.56%86.89B

-8.40%89.80B

-6.55%88.79B

+5.68%113.25B

+9.37%101.69B

+11.89%98.04B

+4.21%95.01B

Special Items of Liabilities

+4.05%276.18B

+21.58%239.57B

+3.84%251.28B

+56.61%314.44B

+100.33%265.42B

+15.61%197.04B

-7.34%241.98B

-53.23%200.78B

-55.58%132.49B

+53.05%170.43B

+156.24%261.14B

+324.92%429.30B

+191.77%298.26B

+9.88%111.36B

+25.16%101.91B

-13.68%101.03B

+81.54%102.22B

+76.04%101.35B

+40.45%81.43B

+19.80%117.04B

Total Equity

+5.08%1.20T

+15.89%1.15T

+12.67%1.16T

+12.88%1.17T

+13.31%1.14T

-1.22%996.39B

+7.84%1.03T

+12.82%1.03T

+13.04%1.01T

+13.15%1.01T

+15.84%956.62B

+11.92%915.47B

+5.88%890.69B

+5.69%891.51B

+3.80%825.81B

+4.99%818.01B

+12.11%841.24B

+12.32%843.53B

+18.22%795.55B

+18.36%779.12B

Stockholders' Equity

+5.07%1.20T

+15.90%1.15T

+12.67%1.16T

+12.87%1.16T

+13.30%1.14T

-1.25%994.30B

+7.83%1.03T

+12.82%1.03T

+13.04%1.00T

+13.15%1.01T

+15.85%954.87B

+11.92%913.77B

+5.87%889.03B

+5.69%889.92B

+3.79%824.23B

+4.98%816.46B

+12.10%839.72B

+12.31%842.02B

+18.20%794.09B

+18.34%777.71B

Share Capital

+0.00%120.10B

+21.11%120.10B

+0.00%99.16B

+7.34%99.16B

+0.00%92.38B

+6.21%92.38B

Capital Reserves

-0.00%271.69B

+67.02%271.70B

+67.01%271.70B

-0.01%162.67B

-0.00%162.68B

+30.69%162.68B

+29.77%162.68B

+29.64%162.68B

-0.80%124.48B

-0.10%125.37B

+0.00%125.49B

+24.36%125.49B

Hold Profit

+8.97%321.50B

+8.79%307.23B

+8.35%285.34B

+9.29%322.31B

+10.18%295.04B

+4.48%282.41B

+5.63%263.34B

+9.29%294.92B

+9.84%267.79B

+9.83%270.31B

+10.71%249.30B

+10.83%269.85B

+12.46%243.80B

+11.79%246.12B

+13.25%225.20B

+10.33%243.48B

+10.04%216.79B

+10.74%220.16B

+10.12%198.84B

+16.52%220.69B

-Other Reserve

+10.35%333.05B

+11.11%333.40B

+9.37%333.02B

+9.24%299.56B

+9.60%301.82B

+9.20%300.06B

+11.24%304.50B

+13.27%274.22B

+13.14%275.37B

+13.57%274.79B

+13.03%273.74B

+12.47%242.10B

+12.06%243.40B

+11.95%241.97B

+10.32%242.18B

+18.73%215.25B

+23.19%217.21B

+23.37%216.14B

+25.10%219.53B

+19.24%181.30B

Other Equity Instruments

+0.00%150.00B

-20.00%120.00B

-25.00%150.00B

+17.65%199.99B

+42.86%199.99B

+21.43%169.99B

+0.00%139.99B

-25.48%139.99B

-11.32%139.99B

-11.32%139.98B

+19.00%187.85B

+23.46%157.86B

Minority Interests

+9.23%2.37B

+10.64%2.32B

+11.06%2.20B

+15.93%2.21B

+19.53%2.17B

+18.15%2.10B

+13.60%1.98B

+12.24%1.91B

+9.02%1.81B

+11.29%1.77B

+9.69%1.74B

+10.10%1.70B

+9.84%1.66B

+5.77%1.59B

+8.98%1.59B

+9.12%1.54B

+13.83%1.51B

+19.89%1.51B

+28.91%1.46B

+33.11%1.42B

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

IAS

Audit Opinions

Unqualified opinion

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

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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