| 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 | 150,148,000 | 16.28% | 129,131,000 | 117,044,000 | 97,596,000 | 102,498,000 |
| 存放同业款项 | 24,574,000 | -6.53% | 26,290,000 | 21,396,000 | 17,679,000 | 20,040,000 |
| 拆出资金 | 31,668,000 | -21.89% | 40,541,000 | 30,337,000 | 22,009,000 | 3,300,000 |
| 交易性金融资产 | 333,475,000 | -4.85% | 350,466,000 | 361,750,000 | 355,391,000 | 305,630,000 |
| 衍生金融资产 | 22,276,000 | 10.46% | 20,167,000 | 26,473,000 | 19,110,000 | 32,942,000 |
| 买入返售金融资产 | 52,665,000 | 469.29% | 9,251,000 | 11,830,000 | 9,567,000 | 626,000 |
| 发放贷款和垫款 | 1,369,265,000 | 12.81% | 1,213,753,000 | 1,010,817,000 | 832,443,000 | 663,447,000 |
| 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 | 8,089,000 | 7.24% | 7,543,000 | 7,685,000 | 7,618,000 | 7,276,000 |
| 无形资产 | 3,214,000 | 10.37% | 2,912,000 | 2,421,000 | 1,302,000 | 1,199,000 |
| 投资性房地产 | 12,000 | -14.29% | 14,000 | 24,000 | 32,000 | 39,000 |
| 其他资产 | 1,038,358,000 | 13.91% | 911,594,000 | 776,320,000 | 652,801,000 | 489,752,000 |
| 3,033,744,000 | 11.88% | 2,711,662,000 | 2,366,097,000 | 2,015,548,000 | 1,626,749,000 | |
负债 | ||||||
| 向中央银行借款 | 108,619,000 | -0.52% | 109,189,000 | 65,435,000 | 81,742,000 | 83,623,000 |
| 拆入资金 | 186,429,000 | 1.81% | 183,114,000 | 109,104,000 | 81,919,000 | 68,434,000 |
| 交易性金融负债 | 15,057,000 | 21.83% | 12,359,000 | 22,454,000 | 20,882,000 | 19,092,000 |
| 衍生金融负债 | 16,980,000 | 19.69% | 14,187,000 | 19,583,000 | 19,339,000 | 36,257,000 |
| 卖出回购金融资产款 | 92,221,000 | -24.80% | 122,641,000 | 108,040,000 | 92,595,000 | 29,924,000 |
| 吸收存款 | 1,869,717,000 | 17.70% | 1,588,536,000 | 1,310,305,000 | 1,062,328,000 | 933,164,000 |
| 应付债券 | 398,625,000 | 7.42% | 371,083,000 | 436,845,000 | 382,364,000 | 187,443,000 |
| 其他负债 | 126,268,000 | 16.54% | 108,343,000 | 125,805,000 | 124,444,000 | 149,819,000 |
| 2,813,916,000 | 12.13% | 2,509,452,000 | 2,197,571,000 | 1,865,613,000 | 1,507,756,000 | |
总权益 | ||||||
| 实收股本 | 6,604,000 | 0.00% | 6,604,000 | 6,604,000 | 6,604,000 | 6,008,000 |
| 储备项目 | 212,166,000 | 9.03% | 194,591,000 | 161,022,000 | 142,755,000 | 112,472,000 |
| 股东权益 | 218,770,000 | 8.74% | 201,195,000 | 167,626,000 | 149,359,000 | 118,480,000 |
| 非控股权益 | 1,058,000 | 4.24% | 1,015,000 | 900,000 | 576,000 | 513,000 |