| 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 | 11,695,338 | 12.10% | 10,433,305 | 11,994,378 | 11,597,848 | 11,200,473 |
| 其中：客户资金存款 | 10,505,644 | 11.66% | 9,408,563 | 10,241,773 | 10,464,529 | 9,033,387 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 17,679,022 | 138.55% | 7,410,948 | 6,968,094 | 6,644,771 | 5,053,183 |
| 衍生金融资产 | 402,199 | 143.33% | 165,292 | 22,634 | 4,627 | 871 |
| 买入返售金融资产 | 835,716 | -37.15% | 1,329,722 | 1,440,037 | 1,927,630 | 1,757,475 |
| 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 | 674,412 | -8.83% | 739,693 | 790,644 | 702,151 | 680,045 |
| 固定资产 | 817,202 | 1.38% | 806,095 | 830,391 | 867,423 | 913,672 |
| 无形资产 | 44,718 | -19.06% | 55,250 | 46,831 | 47,599 | 37,072 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 26,802,595 | -- | 37,567,321 | 29,568,073 | 29,922,038 | 24,926,823 |
| 58,951,201 | 0.76% | 58,507,626 | 51,661,082 | 51,714,087 | 44,569,613 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 700,273 | -30.00% | 1,000,374 | 1,490,481 | 1,000,222 | 0 |
| 交易性金融负债 | 190,848 | 81.04% | 105,415 | 0 | 0 | 0 |
| 衍生金融负债 | 93,075 | 107.44% | 44,869 | 50,762 | 9,440 | 1,783 |
| 卖出回购金融资产款 | 10,614,476 | -5.59% | 11,242,793 | 7,515,237 | 8,135,357 | 8,164,156 |
| 代理买卖证券款 | 12,471,526 | 7.82% | 11,567,063 | 11,746,390 | 11,748,513 | 10,172,364 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 13,055,781 | -6.70% | 13,993,920 | 13,260,842 | 13,053,891 | 7,660,108 |
| 其他负债 | 4,067,905 | 34.09% | 3,033,779 | 746,875 | 972,427 | 2,666,755 |
| 41,193,883 | 0.50% | 40,988,214 | 34,810,588 | 34,919,850 | 28,665,166 | |
总权益 | ||||||
| 实收股本 | 3,686,361 | 0.00% | 3,686,361 | 3,686,361 | 3,686,361 | 3,686,361 |
| 储备项目 | 13,724,244 | 1.75% | 13,487,583 | 12,822,884 | 12,757,732 | 12,099,857 |
| 股东权益 | 17,410,605 | 1.38% | 17,173,944 | 16,509,245 | 16,444,093 | 15,786,218 |
| 非控股权益 | 346,713 | 0.36% | 345,469 | 341,250 | 350,144 | 118,229 |