| 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 | 414,271,000 | -22.87% | 537,131,000 | 457,089,000 | 420,996,000 | 489,088,000 |
| 存放同业款项 | 110,451,000 | 4.44% | 105,753,000 | 168,169,000 | 125,836,000 | 151,796,000 |
| 拆出资金 | 400,847,000 | -11.24% | 451,609,000 | 363,474,000 | 307,945,000 | 234,131,000 |
| 交易性金融资产 | 627,740,000 | -19.54% | 780,226,000 | 708,984,000 | 526,034,000 | 549,149,000 |
| 衍生金融资产 | 72,618,000 | 28.96% | 56,311,000 | 42,829,000 | 33,773,000 | 63,589,000 |
| 买入返售金融资产 | 153,830,000 | 243.99% | 44,719,000 | 111,411,000 | 117,000 | 36,526,000 |
| 发放贷款和垫款 | 5,199,711,000 | 6.01% | 4,904,696,000 | 4,798,350,000 | 4,690,954,000 | 4,430,228,000 |
| 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 | 2,905,000 | 2.83% | 2,825,000 | 2,655,000 | 2,819,000 | 2,401,000 |
| 固定资产 | 52,058,000 | 14.90% | 45,308,000 | 37,157,000 | 31,487,000 | 32,364,000 |
| 无形资产 | 9,335,000 | -4.42% | 9,767,000 | 10,349,000 | 10,538,000 | 10,523,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 2,210,012,000 | 6.82% | 2,068,902,000 | 2,004,184,000 | 1,986,258,000 | 1,950,423,000 |
| 9,253,778,000 | 2.74% | 9,007,247,000 | 8,704,651,000 | 8,136,757,000 | 7,950,218,000 | |
负债 | ||||||
| 向中央银行借款 | 226,643,000 | -3.66% | 235,242,000 | 165,133,000 | 236,317,000 | 274,346,000 |
| 拆入资金 | 326,772,000 | 7.96% | 302,677,000 | 341,005,000 | 182,697,000 | 182,682,000 |
| 交易性金融负债 | 25,623,000 | 151.03% | 10,207,000 | 10,238,000 | 31,280,000 | 16,057,000 |
| 衍生金融负债 | 63,537,000 | 21.50% | 52,293,000 | 37,526,000 | 29,528,000 | 61,146,000 |
| 卖出回购金融资产款 | 385,358,000 | -25.86% | 519,784,000 | 350,168,000 | 174,219,000 | 232,346,000 |
| 吸收存款 | 5,069,812,000 | 0.19% | 5,060,344,000 | 4,893,812,000 | 4,463,608,000 | 4,122,407,000 |
| 应付债券 | 1,349,478,000 | 33.39% | 1,011,653,000 | 1,330,304,000 | 1,317,121,000 | 1,140,653,000 |
| 其他负债 | 1,052,799,000 | -2.71% | 1,082,163,000 | 869,690,000 | 1,023,769,000 | 1,274,764,000 |
| 8,500,022,000 | 2.73% | 8,274,363,000 | 7,997,876,000 | 7,458,539,000 | 7,304,401,000 | |
总权益 | ||||||
| 实收股本 | 29,352,000 | 0.00% | 29,352,000 | 29,352,000 | 29,352,000 | 29,352,000 |
| 储备项目 | 716,168,000 | 2.99% | 695,397,000 | 668,520,000 | 640,655,000 | 608,845,000 |
| 股东权益 | 745,520,000 | 2.87% | 724,749,000 | 697,872,000 | 670,007,000 | 638,197,000 |
| 非控股权益 | 8,236,000 | 1.24% | 8,135,000 | 8,903,000 | 8,211,000 | 7,620,000 |