| 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 | ||||||
| 货币资金 | 15,963,370 | 21.79% | 13,106,971 | 15,024,758 | 16,138,636 | 13,461,738 |
| 其中：客户资金存款 | 13,550,044 | 12.08% | 12,089,150 | 13,347,161 | 13,588,699 | 11,420,429 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 33,869,679 | 22.75% | 27,591,384 | 25,667,642 | 23,376,856 | 18,894,089 |
| 衍生金融资产 | 57,031 | 1.38% | 56,256 | 16,942 | 2,984 | 110,416 |
| 买入返售金融资产 | 1,209,141 | -5.09% | 1,273,973 | 1,640,836 | 2,399,476 | 4,518,174 |
| 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 | 3,225,302 | 6.25% | 3,035,598 | 2,739,383 | 2,248,645 | 1,891,337 |
| 固定资产 | 1,396,427 | 0.33% | 1,391,784 | 606,156 | 620,464 | 617,096 |
| 无形资产 | 207,478 | -0.01% | 207,501 | 167,491 | 126,334 | 94,922 |
| 投资性房地产 | 19,451 | -1.50% | 19,748 | 20,933 | 22,118 | 19,690 |
| 其他资产 | 27,769,516 | -- | 32,874,422 | 28,053,903 | 28,705,074 | 19,005,954 |
| 83,717,396 | 5.23% | 79,557,635 | 73,938,045 | 73,640,586 | 58,613,416 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 0 | -100.00% | 100,021 | 98,000 | 0 | 100,004 |
| 交易性金融负债 | 2,222,295 | -12.94% | 2,552,471 | 2,458,674 | 4,597,044 | 4,096,950 |
| 衍生金融负债 | 26,955 | -40.55% | 45,344 | 17,290 | 10,887 | 46,678 |
| 卖出回购金融资产款 | 19,262,461 | 7.81% | 17,866,449 | 16,345,369 | 15,608,055 | 9,626,626 |
| 代理买卖证券款 | 17,290,665 | 11.32% | 15,531,926 | 17,000,977 | 17,210,377 | 15,181,206 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 14,877,253 | -3.54% | 15,423,154 | 12,296,301 | 11,161,660 | 10,534,630 |
| 其他负债 | 8,539,082 | 23.94% | 6,889,541 | 5,510,766 | 5,408,226 | 4,144,556 |
| 62,218,711 | 6.52% | 58,408,907 | 53,727,377 | 53,996,249 | 43,730,651 | |
总权益 | ||||||
| 实收股本 | 4,697,666 | 0.00% | 4,697,664 | 4,697,663 | 4,697,659 | 3,621,045 |
| 储备项目 | 16,735,285 | 2.15% | 16,383,474 | 15,427,818 | 14,781,124 | 10,923,785 |
| 股东权益 | 21,432,951 | 1.67% | 21,081,138 | 20,125,481 | 19,478,783 | 14,544,830 |
| 非控股权益 | 65,733 | -2.75% | 67,591 | 85,188 | 165,554 | 337,936 |