| 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 | 56,293,807 | -0.86% | 56,779,762 | 56,884,335 | 54,251,852 | 54,546,133 |
| 存放同业款项 | 5,384,282 | 28.63% | 4,185,852 | 7,406,632 | 3,911,926 | 5,037,609 |
| 拆出资金 | 14,780,710 | 10.11% | 13,423,461 | 12,899,663 | 7,140,366 | 3,404,955 |
| 交易性金融资产 | 137,276,181 | 13.43% | 121,020,036 | 109,667,649 | 98,585,746 | 85,282,731 |
| 衍生金融资产 | 666,949 | 27.13% | 524,631 | 490,098 | 222,994 | 112,859 |
| 买入返售金融资产 | 40,301,381 | 9.36% | 36,853,691 | 19,705,559 | 5,162,510 | 3,227,146 |
| 发放贷款和垫款 | 517,592,375 | 9.23% | 473,853,111 | 412,723,737 | 357,570,387 | 304,789,654 |
| 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 | 1,372,209 | -7.94% | 1,490,527 | 1,580,205 | 1,617,584 | 1,801,261 |
| 无形资产 | 1,628,321 | -1.63% | 1,655,260 | 1,544,413 | 854,300 | 622,018 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 321,625,696 | 3.67% | 310,246,612 | 281,831,202 | 266,832,653 | 245,410,362 |
| 1,096,921,911 | 7.54% | 1,020,032,943 | 904,733,493 | 796,150,318 | 704,234,728 | |
负债 | ||||||
| 向中央银行借款 | 35,902,315 | -20.16% | 44,967,569 | 33,108,726 | 22,894,863 | 21,488,510 |
| 拆入资金 | 29,458,699 | 4.13% | 28,290,943 | 23,350,660 | 17,601,664 | 12,072,953 |
| 交易性金融负债 | 5,077,002 | 368.74% | 1,083,106 | 805,068 | 502 | 364,983 |
| 衍生金融负债 | 738,161 | 3.13% | 715,731 | 721,888 | 431,430 | 166,957 |
| 卖出回购金融资产款 | 16,612,118 | 158.56% | 6,424,933 | 8,578,795 | 1,769,628 | 2,149,660 |
| 吸收存款 | 695,002,859 | 3.60% | 670,857,623 | 589,412,989 | 516,186,159 | 463,645,835 |
| 应付债券 | 214,440,197 | 48.93% | 143,982,477 | 150,979,462 | 144,725,174 | 130,801,829 |
| 其他负债 | 28,514,115 | -48.52% | 55,391,182 | 35,603,648 | 35,894,939 | 27,821,491 |
| 1,025,745,466 | 7.78% | 951,713,564 | 842,561,236 | 739,504,359 | 658,512,218 | |
总权益 | ||||||
| 实收股本 | 4,021,554 | 0.00% | 4,021,554 | 4,021,554 | 4,021,554 | 3,421,554 |
| 储备项目 | 64,903,288 | 4.54% | 62,087,444 | 56,221,583 | 51,000,413 | 40,911,758 |
| 股东权益 | 68,924,842 | 4.26% | 66,108,998 | 60,243,137 | 55,021,967 | 44,333,312 |
| 非控股权益 | 2,251,603 | 1.86% | 2,210,381 | 1,929,120 | 1,623,992 | 1,389,198 |