Postal Savings Bank of Ch... (PSBKF)

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Postal Savings Bank of China Balance Sheet Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	n/a	91.47B	543.95B	113.21B	258.13B	103.41B	308.02B	108.25B	160.12B	98.81B	382.01B	120.26B	300.33B	89.11B	379.08B	101.55B	153.39B	78.75B	308.56B	139.42B	294.49B	138.7B	527.46B	171.29B	331.51B	135.9B	233.65B	194.67B	217.74B	99.75B	297.85B	133.33B	419.83B	169.04B	317.21B
Short-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	5.42B	4.15B	3.05B	2.83B	3.13B	4.72B	2.17B	2.56B	4.48B	3.42B	5.94B	6.05B	4.41B	6.82B	8.77B	11.14B	6.75B	3.77B	4.73B	n/a	12.08B	n/a	4.52B	7.17B	7.39B	6.83B	8.41B	6.58B	6.3B	n/a	3.47B	6.18B	n/a	1.33B	n/a
Other Long-Term Assets	13,436.1B	13,131.2B	13,881.9B	12,437.5B	12,359.2B	12,822.5B	11,634.7B	11,092.4B	10,767.4B	10,506.5B	10,384.1B	10,617.1B	9,784.3B	9,581.2B	9,445.5B	9,023.2B	9,060.2B	9,254.1B	8,549.2B	8,488.7B	8,411.7B	n/a	8,096.5B	7,547.4B	7,305.3B	7,065.4B	7,021.6B	6,635.1B	6,715.1B	6,385.2B	6,470B	6,360.7B	n/a	19.3B	7,350.6B
Receivables	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	3,166.5B	3,049.4B	1,786B	3,037.6B	2,557.2B	2,056.4B	2,617.9B	2,729B	2,458.4B	2,686.5B	2,373.5B	1,718.8B	2,010.4B	2,418.2B	2,009.4B	2,100.9B	1,800.3B	1,518.3B	1,829.3B	1,481.6B	1,303.8B	-138.7B	1,432.3B	1,707.4B	1,630.4B	2,045B	1,896.1B	2,108.4B	1,769.2B	2,000.4B	1,662.1B	1,710.9B	-419.83B	1,894.7B	n/a
Total Current Assets	3,166.5B	3,140.9B	2,330B	3,150.8B	2,815.4B	2,159.8B	2,925.9B	2,837.2B	2,618.5B	2,785.3B	2,755.6B	1,839B	2,310.8B	2,507.4B	2,388.5B	2,202.4B	1,953.7B	1,597B	2,137.9B	1,621B	1,598.3B	n/a	1,959.8B	1,878.7B	1,961.9B	2,180.9B	2,129.7B	2,303.1B	1,987B	2,100.1B	1,959.9B	1,844.3B	n/a	2,063.7B	317.21B
Property-Plant & Equipment	68.93B	66.99B	55.8B	65.23B	64.41B	65.7B	63.72B	63.9B	65.52B	64.94B	65.25B	65.33B	61.04B	59.98B	59.58B	59.07B	56.84B	57.53B	55.37B	57.63B	44.83B	n/a	45.06B	45.4B	44.1B	44.97B	44.03B	43.8B	40.45B	40.96B	39.33B	39.28B	n/a	36.39B	36.36B
Goodwill & Intangibles	7.33B	8.48B	n/a	7.81B	7.82B	5.46B	7.14B	7.25B	4.36B	4.31B	4.21B	4.07B	4.05B	4.12B	4.18B	4.27B	4.03B	2.2B	3.71B	2.06B	n/a	n/a	n/a	1.7B	n/a	1.7B	n/a	1.76B	n/a	1.73B	n/a	1.74B	n/a	n/a	3.47B
Total Long-Term Assets	13,579.8B	13,272.6B	14,002B	12,575.8B	12,500B	12,963.3B	11,771.5B	11,230.1B	10,904.5B	10,641.1B	10,518.5B	10,748.8B	9,910.9B	9,709.7B	9,573.4B	9,151.8B	9,180.2B	9,369.2B	8,660.7B	8,596.5B	8,512.2B	n/a	8,184B	7,637.5B	7,389B	7,145.3B	7,097.7B	6,709.5B	6,778B	6,443.7B	6,527B	6,421.4B	n/a	5,910.8B	7,390.4B
Total Assets	16,746.3B	16,413.5B	16,331.9B	15,726.6B	15,315.4B	15,123.1B	14,697.5B	14,067.3B	13,523.1B	13,426.4B	13,274.1B	12,587.9B	12,221.7B	12,217.1B	11,961.9B	11,354.2B	11,133.9B	10,966.2B	10,798.6B	10,217.6B	10,110.5B	n/a	10,143.8B	9,516.2B	9,350.9B	9,326.2B	9,227.4B	9,012.6B	8,765B	8,543.8B	8,486.9B	8,265.6B	n/a	7,974.5B	7,707.6B
Account Payables	n/a	4.45B	n/a	4.14B	n/a	4.42B	n/a	3.56B	n/a	2.36B	n/a	8.79B	n/a	n/a	n/a	1.46B	n/a	19.32B	n/a	19.55B	n/a	n/a	n/a	16.46B	n/a	26.72B	n/a	12.1B	n/a	18.03B	n/a	4.2B	n/a	4.96B	22.39B
Deferred Revenue	n/a	n/a	n/a	1.79B	n/a	n/a	n/a	1.98B	n/a	1.98B	n/a	1.94B	n/a	n/a	n/a	1.75B	n/a	1.72B	n/a	1.46B	n/a	n/a	n/a	n/a	n/a	1.5B	n/a	1.22B	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	227.88B	304.75B	211.6B	596.73B	233.62B	686.88B	205.81B	334.84B	90.16B	239.47B	118.78B	245.07B	62.97B	379.97B	87.03B	165.95B	103.94B	292.08B	112.95B	193.34B	161.96B	n/a	243.07B	248.35B	135.44B	273.31B	43.13B	235.59B	100.24B	144.33B	25.88B	424B	n/a	644.07B	n/a
Other Current Liabilities	25.64B	4,013.2B	54M	4,050.4B	26.11B	3,994.6B	30.96B	4,134B	29.48B	3,887.8B	30.07B	3,929.1B	27.53B	3,756.7B	31.86B	3,792B	29.77B	3,515.7B	27.93B	3,503.8B	n/a	n/a	n/a	3,417.8B	n/a	3,426.1B	n/a	3,462.3B	n/a	3,226B	n/a	3,186.7B	n/a	2,911.8B	-22.39B
Total Current Liabilities	253.52B	4,322.4B	211.65B	4,653B	259.73B	4,685.9B	236.78B	4,474.4B	119.63B	4,131.6B	148.85B	4,184.9B	90.5B	4,136.7B	118.89B	3,961.1B	133.71B	3,828.8B	140.89B	3,718.2B	161.96B	n/a	243.07B	3,682.6B	135.44B	3,727.6B	43.13B	3,711.2B	100.24B	3,388.4B	25.88B	3,614.9B	n/a	3,560.8B	94.41B
Long-Term Debt	579.88B	330.22B	585.15B	300.16B	728.67B	270.14B	406.04B	240.09B	389.4B	245.32B	426.72B	198.82B	371.24B	169.85B	314.62B	139.09B	348.15B	158.91B	270.72B	75.34B	179.43B	n/a	179.8B	76.73B	210.92B	77.49B	125.84B	76.56B	147.6B	76.61B	187.97B	56.58B	n/a	26.07B	24.97B
Other Long-Term Liabilities	15,070.5B	10,947.8B	14,726.4B	9,978B	13,542B	9,409.6B	13,293.4B	8,658.3B	12,326.3B	8,339.6B	11,985.4B	7,510.1B	11,081B	7,260.5B	10,877.7B	6,649.1B	10,064.7B	6,406.5B	9,807.4B	5,868.5B	9,257.5B	n/a	9,227.2B	5,281.5B	8,534.6B	5,066B	8,609.3B	4,792.3B	8,090.9B	4,714.1B	7,912.9B	4,247.2B	n/a	124.51B	7,408.9B
Total Long-Term Liabilities	15,659.9B	11,284.4B	15,311.6B	10,287B	14,280.1B	9,686.5B	13,709.2B	8,907.1B	12,725.4B	8,593.5B	12,421.7B	7,717.4B	11,462B	7,440B	11,202B	6,800.1B	10,422B	6,575.6B	10,086.7B	5,954.5B	9,437B	n/a	9,407B	5,358.3B	8,745.5B	5,145B	8,735.1B	4,870B	8,238.5B	4,790.7B	8,100.8B	4,303.8B	n/a	4,130B	7,339.4B
Total Liabilities	15,913.4B	15,606.7B	15,523.2B	14,940B	14,539.9B	14,372.4B	13,946B	13,381.5B	12,845B	12,725.2B	12,570.5B	11,902.3B	11,552.5B	11,576.7B	11,320.9B	10,761.3B	10,555.7B	10,404.5B	10,227.6B	9,672.7B	9,598.9B	n/a	9,650.1B	9,040.9B	8,880.9B	8,872.7B	8,778.3B	8,581.2B	8,338.7B	8,179B	8,126.7B	7,918.7B	n/a	7,690.8B	7,433.8B
Total Debt	817.2B	641.26B	796.75B	903.93B	971.75B	963.79B	621.56B	581.68B	489.26B	491.43B	555.1B	450.43B	443.95B	559.4B	411.33B	314.32B	461.26B	459.52B	392.19B	277.08B	341.39B	n/a	422.87B	325.08B	346.36B	350.81B	168.97B	312.15B	247.84B	220.94B	213.85B	480.58B	n/a	670.15B	24.97B
Common Stock	99.16B	99.16B	99.16B	99.16B	99.16B	99.16B	99.16B	92.38B	92.38B	92.38B	92.38B	92.38B	92.38B	92.38B	92.38B	86.98B	86.98B	86.98B	86.98B	86.2B	81.03B	n/a	81.03B	81.03B	81.03B	81.03B	81.03B	81.03B	81.03B	81.03B	81.03B	81.03B	n/a	68.6B	68.6B
Retained Earnings	294.92B	267.79B	270.31B	249.3B	269.85B	243.8B	246.12B	225.2B	243.48B	216.79B	220.16B	198.84B	220.69B	197.01B	198.8B	180.57B	189.4B	170.22B	177.53B	157.43B	169.02B	n/a	151.45B	132.93B	135.49B	121.31B	117.67B	106.31B	111.07B	97.2B	90.37B	76.57B	n/a	73.03B	163.46B
Comprehensive Income	436.9B	277.8B	437.48B	276.17B	404.78B	406.08B	404.65B	366.66B	340.61B	220.65B	341.63B	222.96B	306.78B	179.76B	300.68B	178.92B	252.94B	158.16B	257.68B	158.32B	212.71B	n/a	212.4B	141.36B	204.7B	168.92B	201.7B	162.25B	233.76B	186.2B	188.39B	114.27B	n/a	104.68B	41.36B
Shareholders Equity	830.97B	805B	806.94B	784.89B	773.79B	749.04B	749.93B	684.24B	676.48B	699.74B	702.04B	684.11B	667.72B	639.07B	639.74B	591.81B	577.19B	560.7B	570.05B	543.87B	510.63B	n/a	492.75B	474.4B	469.09B	452.64B	448.25B	430.97B	425.86B	364.43B	359.79B	346.53B	n/a	283.3B	273.43B
Total Investments	5.42B	4.15B	3.05B	2.83B	3.13B	4.72B	2.17B	2.56B	4.48B	3.42B	5.94B	6.05B	4.41B	6.82B	8.77B	11.14B	6.75B	3.77B	4.73B	n/a	12.08B	n/a	4.52B	7.17B	7.39B	6.83B	8.41B	6.58B	6.3B	n/a	3.47B	6.18B	n/a	1.33B	n/a