| 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 | ||||||
| 货币资金 | 13,184,475 | -13.83% | 15,300,678 | 15,605,682 | 15,373,626 | 17,203,545 |
| 其中：客户资金存款 | 10,792,151 | 19.74% | 9,013,275 | 11,079,402 | 11,365,911 | 10,421,240 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 31,091,799 | -3.95% | 32,370,995 | 30,357,033 | 30,371,192 | 26,860,164 |
| 衍生金融资产 | 361,687 | 196.50% | 121,986 | 5,003 | 23,551 | 664 |
| 买入返售金融资产 | 1,737,655 | 29.00% | 1,347,061 | 1,214,921 | 1,475,450 | 1,404,132 |
| 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 | 2,608,279 | -0.85% | 2,630,593 | 2,546,226 | 2,438,035 | 2,241,095 |
| 固定资产 | 1,094,070 | -8.65% | 1,197,658 | 1,249,456 | 1,291,600 | 234,252 |
| 无形资产 | 177,167 | -6.73% | 189,960 | 180,449 | 174,849 | 165,409 |
| 投资性房地产 | 112,706 | 112.24% | 53,103 | 56,847 | 63,203 | 69,559 |
| 其他资产 | 29,225,619 | -- | 31,462,979 | 29,778,787 | 31,046,527 | 31,009,500 |
| 79,593,457 | -6.00% | 84,675,013 | 80,994,403 | 82,258,034 | 79,188,318 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 4,151,816 | 72.85% | 2,401,990 | 2,762,321 | 2,407,134 | 2,007,622 |
| 交易性金融负债 | 385,765 | 3.16% | 373,949 | 452,011 | 622,547 | 594,123 |
| 衍生金融负债 | 46,704 | 420.79% | 8,968 | 8,546 | 5,516 | 2,293 |
| 卖出回购金融资产款 | 20,406,856 | -10.39% | 22,772,551 | 21,445,952 | 21,072,631 | 18,321,196 |
| 代理买卖证券款 | 13,238,480 | 10.49% | 11,981,473 | 13,589,661 | 14,382,125 | 12,455,051 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 8,215,151 | -6.19% | 8,756,916 | 8,812,354 | 12,979,278 | 15,126,854 |
| 其他负债 | 7,619,920 | -41.28% | 12,976,722 | 8,987,714 | 5,506,288 | 5,601,815 |
| 54,064,692 | -8.79% | 59,272,567 | 56,058,560 | 56,975,520 | 54,108,954 | |
总权益 | ||||||
| 实收股本 | 6,645,109 | 0.00% | 6,645,109 | 6,645,109 | 6,645,109 | 6,645,109 |
| 储备项目 | 18,895,079 | 0.69% | 18,764,912 | 18,294,513 | 18,712,670 | 18,498,251 |
| 股东权益 | 25,540,188 | 0.51% | 25,410,021 | 24,939,622 | 25,357,779 | 25,143,360 |
| 非控股权益 | (11,423) | 50.80% | (7,575) | (3,778) | (75,265) | (63,995) |