| 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 | 11,232,554 | -6.66% | 12,034,619 | 9,869,999 | 9,292,381 | 13,585,733 |
| 存放同业款项 | 3,565,107 | -13.59% | 4,125,975 | 4,100,564 | 5,491,732 | 3,945,594 |
| 拆出资金 | 4,336,284 | 31.43% | 3,299,423 | 545,465 | 1,002,652 | 100,033 |
| 交易性金融资产 | 8,833,558 | 38.80% | 6,364,326 | 6,227,248 | 5,080,573 | 3,773,174 |
| 衍生金融资产 | 19,042 | 14.44% | 16,639 | 60,287 | 40,763 | 1,325 |
| 买入返售金融资产 | 0 | -100.00% | 297,284 | 0 | 1,691,901 | 2,676,079 |
| 发放贷款和垫款 | 118,029,295 | 7.11% | 110,199,260 | 99,981,767 | 82,497,234 | 74,419,531 |
| 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 | 930,744 | 28.69% | 723,242 | 281,460 | 0 | 0 |
| 固定资产 | 1,306,868 | -2.33% | 1,338,104 | 1,411,712 | 1,423,248 | 605,786 |
| 无形资产 | 119,239 | -1.88% | 121,522 | 126,086 | 130,651 | 135,215 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 62,022,143 | 6.26% | 58,368,071 | 37,018,160 | 30,216,381 | 30,273,702 |
| 210,394,834 | 6.86% | 196,888,465 | 159,622,748 | 136,867,516 | 129,516,172 | |
负债 | ||||||
| 向中央银行借款 | 11,025,518 | -0.91% | 11,126,718 | 7,227,726 | 9,638,481 | 10,122,440 |
| 拆入资金 | 1,801,046 | -0.90% | 1,817,320 | 1,000,672 | 100,024 | 200,092 |
| 交易性金融负债 | 1,245,030 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 19,565 | 45.50% | 13,447 | 86,944 | 49,064 | 8,843 |
| 卖出回购金融资产款 | 9,103,686 | -25.58% | 12,233,523 | 3,256,841 | 4,030,304 | 5,729,352 |
| 吸收存款 | 162,081,886 | 10.09% | 147,230,225 | 126,051,778 | 102,358,896 | 92,550,479 |
| 应付债券 | 6,394,418 | 14.23% | 5,597,993 | 5,975,833 | 6,130,593 | 9,090,689 |
| 其他负债 | 1,077,245 | -46.12% | 1,999,211 | 847,155 | 744,058 | 560,961 |
| 192,748,394 | 7.07% | 180,018,437 | 144,446,949 | 123,051,420 | 118,262,856 | |
总权益 | ||||||
| 实收股本 | 1,962,161 | 0.00% | 1,962,161 | 1,509,355 | 1,509,355 | 1,358,419 |
| 储备项目 | 15,436,183 | 5.25% | 14,666,143 | 13,406,772 | 12,063,946 | 9,669,193 |
| 股东权益 | 17,398,344 | 4.63% | 16,628,304 | 14,916,127 | 13,573,301 | 11,027,612 |
| 非控股权益 | 248,096 | 2.64% | 241,724 | 259,672 | 242,795 | 225,704 |