| 2024/03 - 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 | 25,155,313 | -15.38% | 29,728,174 | 29,808,458 | 32,726,204 | 28,019,039 |
| 存放同业款项 | 5,628,413 | -1.88% | 5,736,358 | 10,107,661 | 18,335,222 | 5,928,728 |
| 拆出资金 | 20,213,784 | 5.61% | 19,140,071 | 13,869,537 | 8,807,841 | 3,586,086 |
| 交易性金融资产 | 21,378,068 | 21.38% | 17,612,346 | 15,749,732 | 16,306,042 | 13,989,871 |
| 衍生金融资产 | 1,291,572 | -4.50% | 1,352,463 | 2,071,732 | 1,805,214 | 3,378,859 |
| 买入返售金融资产 | 9,612,202 | -14.35% | 11,222,000 | 16,079,751 | 659,451 | 11,106,823 |
| 发放贷款和垫款 | 204,335,493 | 0.40% | 203,527,480 | 194,155,098 | 169,492,355 | 136,046,330 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 760,606 | -2.70% | 781,732 | 801,970 | 385,628 | 361,703 |
| 无形资产 | 535,194 | -3.01% | 551,802 | 462,116 | 479,884 | 507,251 |
| 投资性房地产 | 1,865 | -6.00% | 1,984 | 2,567 | 3,045 | 3,522 |
| 其他资产 | 104,242,540 | 3.20% | 101,009,449 | 88,099,397 | 80,493,689 | 82,222,069 |
| 393,155,050 | 0.64% | 390,663,859 | 371,208,019 | 329,494,574 | 285,150,280 | |
负债 | ||||||
| 向中央银行借款 | 12,223,898 | 0.43% | 12,171,746 | 8,935,700 | 9,152,562 | 9,588,759 |
| 拆入资金 | 26,874,893 | 8.22% | 24,832,543 | 22,281,968 | 13,216,835 | 11,651,659 |
| 交易性金融负债 | 79 | -16.84% | 95 | 2,849 | 7,900 | 461 |
| 衍生金融负债 | 1,255,585 | -5.31% | 1,325,988 | 2,278,585 | 1,777,928 | 3,391,028 |
| 卖出回购金融资产款 | 23,843,211 | 7.20% | 22,242,606 | 19,851,821 | 20,314,942 | 19,571,975 |
| 吸收存款 | 197,267,913 | -6.46% | 210,901,987 | 207,014,864 | 185,524,438 | 155,450,878 |
| 应付债券 | 81,143,234 | 3.07% | 78,723,683 | 69,439,122 | 66,236,281 | 56,799,706 |
| 其他负债 | 19,098,611 | 91.92% | 9,951,168 | 16,659,259 | 9,998,410 | 9,022,184 |
| 361,707,424 | 0.43% | 360,149,816 | 346,464,169 | 306,229,296 | 265,476,651 | |
总权益 | ||||||
| 实收股本 | 2,639,128 | 0.00% | 2,639,128 | 2,639,128 | 2,639,128 | 2,639,128 |
| 储备项目 | 28,147,907 | 3.35% | 27,234,528 | 21,552,864 | 20,118,151 | 16,724,136 |
| 股东权益 | 30,787,035 | 3.06% | 29,873,656 | 24,191,992 | 22,757,279 | 19,363,264 |
| 非控股权益 | 660,592 | 3.16% | 640,387 | 551,858 | 508,000 | 310,366 |