| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 22,806,224 | 20.40% | 18,941,934 | 22,454,173 | 22,205,138 | 17,907,609 |
| 其中：客户资金存款 | 18,915,264 | 31.47% | 14,387,960 | 17,411,209 | 16,994,654 | 13,735,993 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 36,085,006 | -6.84% | 38,735,760 | 31,283,091 | 31,157,451 | 27,041,488 |
| 衍生金融资产 | 328,174 | 437.69% | 61,034 | 5,968 | 12,636 | 0 |
| 买入返售金融资产 | 1,290,990 | 0.14% | 1,289,175 | 2,855,124 | 4,870,744 | 3,205,292 |
| 可供出售金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 持有至到期投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 987,084 | 8.62% | 908,743 | 906,840 | 839,166 | 760,034 |
| 固定资产 | 633,673 | -4.96% | 666,742 | 703,028 | 681,542 | 660,087 |
| 无形资产 | 402,279 | 21.23% | 331,824 | 307,694 | 291,627 | 298,353 |
| 投资性房地产 | 142,579 | -2.72% | 146,573 | 84,006 | 78,722 | 75,786 |
| 其他资产 | 22,183,098 | -- | 22,252,570 | 20,358,549 | 19,994,842 | 18,737,186 |
| 84,859,107 | 1.83% | 83,334,357 | 78,958,472 | 80,131,868 | 68,685,835 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 1,695,144 | -34.06% | 2,570,604 | 1,922,497 | 921,128 | 201,089 |
| 交易性金融负债 | 1,036,482 | -56.28% | 2,370,811 | 1,594,434 | 0 | 394,756 |
| 衍生金融负债 | 269,815 | 1,878.99% | 13,634 | 11,372 | 1,362 | 1,668 |
| 卖出回购金融资产款 | 15,451,817 | 8.60% | 14,228,790 | 11,000,742 | 14,759,331 | 11,659,846 |
| 代理买卖证券款 | 23,066,304 | 20.72% | 19,106,948 | 20,231,757 | 18,959,790 | 15,871,680 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 6,230,493 | -43.95% | 11,115,520 | 8,710,256 | 6,304,615 | 5,693,150 |
| 其他负债 | 17,928,715 | 19.30% | 15,028,886 | 16,830,016 | 20,497,633 | 17,450,435 |
| 65,678,770 | 1.93% | 64,435,193 | 60,301,073 | 61,443,859 | 51,272,623 | |
总权益 | ||||||
| 实收股本 | 2,340,453 | 0.00% | 2,340,453 | 2,340,453 | 2,340,453 | 2,340,453 |
| 储备项目 | 16,378,550 | 1.48% | 16,138,961 | 15,703,253 | 15,704,745 | 14,328,912 |
| 股东权益 | 18,719,003 | 1.30% | 18,479,414 | 18,043,705 | 18,045,198 | 16,669,365 |
| 非控股权益 | 461,334 | 9.91% | 419,750 | 613,693 | 642,812 | 743,847 |