| 2024/06 - 中期 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 | ||||||
| 现金及存入中央银行款项 | 23,101,641 | 10.82% | 20,845,871 | 24,393,023 | 20,693,774 | 26,183,820 |
| 存放同业款项 | 5,954,042 | -30.04% | 8,510,124 | 9,728,971 | 7,500,610 | 7,478,914 |
| 拆出资金 | 41,440,837 | 13.22% | 36,603,426 | 35,308,849 | 23,766,663 | 15,031,400 |
| 交易性金融资产 | 39,056,359 | 18.42% | 32,979,948 | 36,919,915 | 33,722,122 | 34,541,730 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 2,255,117 | -44.14% | 4,037,088 | 5,454,875 | 4,773,958 | 1,428,920 |
| 发放贷款和垫款 | 245,969,111 | 3.32% | 238,067,756 | 220,131,224 | 210,116,106 | 189,014,791 |
| 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 | 42,929 | -13.17% | 49,440 | 112,981 | 109,611 | 85,476 |
| 固定资产 | 1,025,735 | -3.28% | 1,060,535 | 1,142,432 | 1,192,966 | 1,309,733 |
| 无形资产 | 122,037 | -11.52% | 137,922 | 112,022 | 120,029 | 134,963 |
| 投资性房地产 | 29,827 | 1.12% | 29,498 | 31,103 | 33,058 | 20,315 |
| 其他资产 | 111,696,223 | 0.55% | 111,088,893 | 102,607,696 | 98,311,674 | 87,089,160 |
| 470,693,859 | 3.81% | 453,410,501 | 435,943,092 | 400,340,571 | 362,319,222 | |
负债 | ||||||
| 向中央银行借款 | 11,224,832 | -1.88% | 11,439,426 | 9,874,670 | 17,533,323 | 7,628,195 |
| 拆入资金 | 2,101,145 | -19.29% | 2,603,329 | 3,638,747 | 4,816,973 | 4,753,348 |
| 交易性金融负债 | 793,452 | -- | 0 | 161,266 | 30,378 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 28,709,522 | -16.15% | 34,240,384 | 34,945,238 | 17,560,775 | 20,434,918 |
| 吸收存款 | 351,626,924 | 4.23% | 337,347,290 | 323,069,781 | 305,654,960 | 286,362,602 |
| 应付债券 | 21,786,989 | 38.31% | 15,751,754 | 17,846,176 | 15,798,991 | 6,500,942 |
| 其他负债 | 20,108,828 | 7.27% | 18,746,716 | 14,493,100 | 9,937,011 | 9,207,257 |
| 436,351,692 | 3.86% | 420,128,899 | 404,028,977 | 371,332,411 | 334,887,262 | |
总权益 | ||||||
| 实收股本 | 5,695,697 | 0.00% | 5,695,697 | 5,695,697 | 5,126,127 | 5,126,127 |
| 储备项目 | 28,294,188 | 3.79% | 27,260,935 | 25,912,313 | 23,585,533 | 22,026,120 |
| 股东权益 | 33,989,886 | 3.14% | 32,956,632 | 31,608,010 | 28,711,661 | 27,152,247 |
| 非控股权益 | 352,282 | 8.40% | 324,970 | 306,105 | 296,500 | 279,712 |