| 2024/09 - 九个月 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 | 28,357,275 | 27.62% | 22,219,705 | 24,693,408 | 24,708,750 | 17,221,705 |
| 其中：客户资金存款 | 22,082,619 | 56.90% | 14,074,037 | 16,973,587 | 14,321,311 | 10,752,990 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 37,531,824 | 1.65% | 36,922,114 | 33,736,068 | 28,261,356 | 22,521,225 |
| 衍生金融资产 | 151,727 | -11.67% | 171,766 | 145,695 | 48,307 | 25,399 |
| 买入返售金融资产 | 2,526,507 | 31.85% | 1,916,241 | 5,299,686 | 4,828,835 | 2,909,891 |
| 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 | 563,897 | 73.95% | 324,169 | 284,559 | 150,687 | 295,211 |
| 固定资产 | 373,900 | -3.34% | 386,834 | 380,943 | 401,363 | 376,979 |
| 无形资产 | 205,985 | -7.94% | 223,742 | 194,487 | 172,640 | 143,246 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 13,859,270 | -- | 15,425,658 | 18,174,385 | 17,730,445 | 18,958,393 |
| 83,570,384 | 7.71% | 77,590,229 | 82,909,230 | 76,302,382 | 62,452,049 | |
负债 | ||||||
| 短期借款 | 154,512 | 12.52% | 137,317 | 1,024,956 | 890,373 | 224,453 |
| 拆入资金 | 9,707,818 | -24.12% | 12,793,602 | 13,453,468 | 13,426,720 | 10,022,257 |
| 交易性金融负债 | 4,381,953 | 189.81% | 1,512,007 | 4,357,663 | 2,700,652 | 730,528 |
| 衍生金融负债 | 35,825 | -72.75% | 131,466 | 122,221 | 90,201 | 20,883 |
| 卖出回购金融资产款 | 9,051,921 | -11.93% | 10,277,980 | 6,775,117 | 6,753,856 | 6,799,897 |
| 代理买卖证券款 | 22,924,751 | 57.16% | 14,586,618 | 18,643,887 | 15,368,712 | 12,817,075 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 16,223,318 | 2.62% | 15,809,102 | 15,792,774 | 12,166,624 | 7,654,291 |
| 其他负债 | 2,821,646 | -32.64% | 4,189,013 | 4,896,103 | 7,199,064 | 6,731,220 |
| 65,301,744 | 9.87% | 59,437,105 | 65,066,190 | 58,596,201 | 45,000,605 | |
总权益 | ||||||
| 实收股本 | 3,589,772 | 0.00% | 3,589,772 | 3,589,772 | 3,589,772 | 3,589,772 |
| 储备项目 | 14,354,516 | 1.39% | 14,157,061 | 13,804,022 | 13,650,576 | 13,315,664 |
| 股东权益 | 17,944,288 | 1.11% | 17,746,833 | 17,393,793 | 17,240,347 | 16,905,436 |
| 非控股权益 | 324,352 | -20.17% | 406,291 | 449,247 | 465,834 | 546,008 |