| 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 | 109,711,357 | -4.85% | 115,302,787 | 114,473,943 | 99,802,741 | 97,972,594 |
| 存放同业款项 | 35,036,984 | 59.77% | 21,929,705 | 23,698,897 | 17,724,574 | 16,991,715 |
| 拆出资金 | 32,898,316 | 27.63% | 25,777,277 | 13,788,191 | 13,921,437 | 12,689,235 |
| 交易性金融资产 | 488,949,320 | 10.37% | 443,007,912 | 402,350,741 | 288,877,415 | 162,829,733 |
| 衍生金融资产 | 8,637,029 | 26.52% | 6,826,781 | 6,985,843 | 7,296,353 | 12,111,455 |
| 买入返售金融资产 | 29,969,905 | -36.90% | 47,492,179 | 52,627,697 | 22,317,271 | 37,546,720 |
| 发放贷款和垫款 | 1,175,183,600 | 10.15% | 1,066,932,114 | 914,911,172 | 763,867,264 | 652,628,947 |
| 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 | 8,275,354 | 2.81% | 8,049,115 | 7,513,996 | 6,023,467 | 5,760,575 |
| 固定资产 | 7,979,692 | 0.38% | 7,949,110 | 7,213,896 | 5,862,193 | 5,931,288 |
| 无形资产 | 1,093,451 | -3.47% | 1,132,750 | 611,470 | 477,778 | 474,546 |
| 投资性房地产 | 1,160,530 | -2.47% | 1,189,887 | 11,449 | 12,640 | 13,831 |
| 其他资产 | 583,925,384 | 7.60% | 542,686,299 | 515,296,444 | 522,763,614 | 512,125,126 |
| 2,482,820,922 | 8.50% | 2,288,275,916 | 2,059,483,739 | 1,748,946,747 | 1,517,075,765 | |
负债 | ||||||
| 向中央银行借款 | 155,742,501 | 1.58% | 153,317,500 | 129,736,792 | 108,630,178 | 117,195,431 |
| 拆入资金 | 47,021,239 | 20.92% | 38,885,817 | 24,847,751 | 33,769,108 | 16,871,035 |
| 交易性金融负债 | 584,662 | 37.74% | 424,482 | 262,487 | 156,655 | 3,372,439 |
| 衍生金融负债 | 8,297,198 | 23.31% | 6,728,762 | 7,003,584 | 7,462,627 | 12,372,078 |
| 卖出回购金融资产款 | 39,392,277 | -40.80% | 66,542,427 | 50,039,051 | 73,131,387 | 15,517,916 |
| 吸收存款 | 1,446,054,297 | 3.56% | 1,396,365,869 | 1,261,132,423 | 1,087,967,569 | 959,172,635 |
| 应付债券 | 410,239,033 | 58.78% | 258,373,078 | 230,766,406 | 221,402,814 | 205,947,619 |
| 其他负债 | 195,373,100 | 0.17% | 195,043,916 | 197,996,410 | 93,861,617 | 78,593,640 |
| 2,302,704,307 | 8.84% | 2,115,681,851 | 1,901,784,904 | 1,626,381,955 | 1,409,042,793 | |
总权益 | ||||||
| 实收股本 | 10,343,794 | 0.00% | 10,343,733 | 10,343,718 | 10,007,089 | 10,007,017 |
| 储备项目 | 166,703,811 | 4.70% | 159,217,559 | 145,912,474 | 111,352,696 | 96,869,110 |
| 股东权益 | 177,047,605 | 4.42% | 169,561,292 | 156,256,192 | 121,359,785 | 106,876,127 |
| 非控股权益 | 3,069,010 | 1.19% | 3,032,773 | 1,442,643 | 1,205,007 | 1,156,845 |