| 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 | 22,411,819 | 15.85% | 19,345,642 | 16,954,085 | 17,074,616 | 16,330,505 |
| 存放同业款项 | 4,018,358 | 51.45% | 2,653,210 | 2,570,832 | 2,032,490 | 1,698,976 |
| 拆出资金 | 4,191,522 | 28.98% | 3,249,822 | 3,640,092 | 4,723,780 | 571,089 |
| 交易性金融资产 | 20,480,308 | 47.04% | 13,928,540 | 12,130,960 | 13,699,291 | 10,773,583 |
| 衍生金融资产 | 343,503 | 65.18% | 207,959 | 188,562 | 194,044 | 95,764 |
| 买入返售金融资产 | 97,518 | -- | 0 | 100,007 | 292,475 | 0 |
| 发放贷款和垫款 | 229,941,078 | 7.34% | 214,226,530 | 185,626,290 | 156,246,156 | 125,984,432 |
| 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 | 1,615,522 | 1.05% | 1,598,780 | 1,508,161 | 1,447,637 | 1,384,428 |
| 固定资产 | 1,428,674 | -3.66% | 1,482,928 | 1,252,895 | 1,299,339 | 1,187,057 |
| 无形资产 | 271,120 | -8.85% | 297,446 | 293,152 | 178,337 | 177,333 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 82,503,442 | 6.50% | 77,465,573 | 63,616,338 | 49,394,656 | 50,482,088 |
| 367,302,864 | 9.82% | 334,456,430 | 287,881,374 | 246,582,821 | 208,685,255 | |
负债 | ||||||
| 向中央银行借款 | 8,413,282 | 2.90% | 8,176,140 | 7,546,431 | 6,611,563 | 5,744,745 |
| 拆入资金 | 9,231,146 | -1.49% | 9,371,201 | 6,659,739 | 2,811,492 | 1,512,201 |
| 交易性金融负债 | 3,822,587 | -3.87% | 3,976,572 | 1,725,741 | 134,604 | 0 |
| 衍生金融负债 | 239,369 | 22.92% | 194,738 | 218,256 | 163,826 | 135,698 |
| 卖出回购金融资产款 | 9,564,513 | -21.94% | 12,253,382 | 9,251,207 | 7,477,402 | 7,489,495 |
| 吸收存款 | 289,467,349 | 13.76% | 254,452,879 | 219,182,495 | 187,558,554 | 162,484,729 |
| 应付债券 | 11,670,654 | -5.56% | 12,357,440 | 14,766,793 | 15,044,367 | 10,048,303 |
| 其他负债 | 6,502,627 | -0.62% | 6,543,142 | 4,415,046 | 5,644,309 | 2,162,630 |
| 338,911,527 | 10.28% | 307,325,494 | 263,765,708 | 225,446,117 | 189,577,801 | |
总权益 | ||||||
| 实收股本 | 3,014,980 | 10.00% | 2,740,883 | 2,740,856 | 2,740,856 | 2,740,856 |
| 储备项目 | 23,395,718 | 3.45% | 22,615,524 | 19,836,717 | 17,047,123 | 15,219,216 |
| 股东权益 | 26,410,698 | 4.16% | 25,356,407 | 22,577,573 | 19,787,979 | 17,960,072 |
| 非控股权益 | 1,980,639 | 11.61% | 1,774,529 | 1,538,093 | 1,348,725 | 1,147,382 |