| 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 | 31,376,621 | -23.96% | 41,264,997 | 38,040,924 | 34,607,516 | 42,476,799 |
| 存放同业款项 | 5,655,366 | -43.99% | 10,097,405 | 4,356,378 | 7,530,631 | 9,980,382 |
| 拆出资金 | 0 | -- | 0 | 110,760 | 110,693 | 0 |
| 交易性金融资产 | 61,446,185 | 37.68% | 44,629,971 | 34,746,858 | 32,691,982 | 36,242,947 |
| 衍生金融资产 | 949 | -1.76% | 966 | 136 | 0 | 54 |
| 买入返售金融资产 | 35,822,245 | 153.13% | 14,151,443 | 1,772,738 | 1,287,897 | 6,949,833 |
| 发放贷款和垫款 | 319,406,081 | 2.22% | 312,480,555 | 275,426,004 | 245,830,565 | 222,113,548 |
| 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 | 31,205 | 0.00% | 31,205 | 31,205 | 0 | 0 |
| 固定资产 | 4,169,470 | 5.06% | 3,968,749 | 3,723,985 | 3,859,687 | 3,996,446 |
| 无形资产 | 391,530 | -2.65% | 402,203 | 244,012 | 242,005 | 185,877 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 265,644,833 | 1.76% | 261,040,720 | 287,545,467 | 282,525,870 | 268,734,458 |
| 723,944,485 | 5.21% | 688,068,214 | 645,998,467 | 608,686,846 | 590,680,344 | |
负债 | ||||||
| 向中央银行借款 | 56,303,360 | 4.26% | 54,001,799 | 33,970,377 | 27,672,092 | 21,481,611 |
| 拆入资金 | 26,689,076 | 1.07% | 26,407,421 | 23,296,900 | 21,960,560 | 21,844,204 |
| 交易性金融负债 | 104,539 | 0.61% | 103,908 | 124,254 | 0 | 0 |
| 衍生金融负债 | 1,943 | -4.52% | 2,035 | 667 | 965 | 0 |
| 卖出回购金融资产款 | 28,853,144 | 241.14% | 8,457,842 | 13,013,370 | 7,049,479 | 4,714,389 |
| 吸收存款 | 413,919,287 | 1.07% | 409,531,371 | 393,013,273 | 367,428,387 | 360,885,494 |
| 应付债券 | 96,767,078 | 11.14% | 87,068,038 | 88,867,465 | 87,773,235 | 90,838,019 |
| 其他负债 | 35,859,069 | -7.96% | 38,962,211 | 35,059,587 | 42,742,027 | 46,465,006 |
| 658,497,496 | 5.44% | 624,534,625 | 587,345,893 | 554,626,745 | 546,228,723 | |
总权益 | ||||||
| 实收股本 | 3,656,198 | 0.00% | 3,656,198 | 3,656,198 | 3,656,198 | 3,218,029 |
| 储备项目 | 59,762,753 | 3.28% | 57,864,656 | 53,010,974 | 48,691,682 | 39,726,101 |
| 股东权益 | 63,418,951 | 3.09% | 61,520,854 | 56,667,172 | 52,347,880 | 42,944,130 |
| 非控股权益 | 2,028,038 | 0.76% | 2,012,735 | 1,985,402 | 1,712,221 | 1,507,491 |