| 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 | 11,875,029 | 0.75% | 11,786,173 | 10,368,857 | 10,539,101 | 10,310,622 |
| 存放同业款项 | 1,644,988 | 9.10% | 1,507,775 | 2,323,128 | 1,629,404 | 3,409,814 |
| 拆出资金 | 4,384,411 | 6.68% | 4,109,762 | 2,876,740 | 2,136,263 | 570,924 |
| 交易性金融资产 | 18,452,146 | 77.54% | 10,392,970 | 9,166,907 | 6,041,236 | 5,222,658 |
| 衍生金融资产 | 100,002 | 9.14% | 91,631 | 111,556 | 95,552 | 429,464 |
| 买入返售金融资产 | 0 | -- | 0 | 1,189,202 | 3,577,212 | 4,551,742 |
| 发放贷款和垫款 | 125,914,994 | 6.91% | 117,774,987 | 104,886,674 | 91,696,604 | 75,804,405 |
| 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 | 1,585,260 | 5.64% | 1,500,590 | 1,373,938 | 1,257,997 | 1,119,102 |
| 固定资产 | 1,414,244 | -6.33% | 1,509,887 | 1,568,247 | 985,284 | 874,460 |
| 无形资产 | 388,465 | 8.76% | 357,165 | 311,788 | 270,151 | 248,361 |
| 投资性房地产 | 21,896 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 51,720,855 | -3.39% | 53,533,741 | 46,100,924 | 40,495,890 | 36,898,812 |
| 217,502,290 | 7.37% | 202,564,681 | 180,277,961 | 158,724,694 | 139,440,364 | |
负债 | ||||||
| 向中央银行借款 | 3,036,667 | -0.01% | 3,036,908 | 2,687,940 | 2,977,918 | 3,116,329 |
| 拆入资金 | 3,802,459 | 2.25% | 3,718,821 | 2,902,214 | 1,792,805 | 2,978,995 |
| 交易性金融负债 | 2,448,000 | 122.60% | 1,099,718 | 1,236,396 | 0 | 0 |
| 衍生金融负债 | 87,529 | 13.75% | 76,947 | 93,758 | 88,226 | 417,144 |
| 卖出回购金融资产款 | 3,443,378 | -48.16% | 6,641,992 | 4,496,710 | 6,520,600 | 5,192,553 |
| 吸收存款 | 170,344,557 | 8.09% | 157,598,488 | 139,804,680 | 122,636,757 | 106,725,338 |
| 应付债券 | 14,806,894 | 13.62% | 13,032,288 | 11,262,089 | 9,806,823 | 6,441,588 |
| 其他负债 | 2,815,155 | 80.14% | 1,562,757 | 3,465,948 | 1,633,298 | 2,428,229 |
| 200,784,639 | 7.50% | 186,767,919 | 165,949,735 | 145,456,427 | 127,300,176 | |
总权益 | ||||||
| 实收股本 | 1,821,889 | 1.04% | 1,803,073 | 1,803,073 | 1,803,070 | 1,803,069 |
| 储备项目 | 14,881,398 | 6.45% | 13,979,718 | 12,396,916 | 11,344,152 | 10,217,159 |
| 股东权益 | 16,703,287 | 5.83% | 15,782,791 | 14,199,989 | 13,147,222 | 12,020,228 |
| 非控股权益 | 14,364 | 2.81% | 13,971 | 128,237 | 121,045 | 119,960 |