| 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 | ||||||
| 货币资金 | 11,065,451 | 0.22% | 11,041,203 | 14,720,009 | 19,121,475 | 13,666,257 |
| 其中：客户资金存款 | 9,465,381 | 2.23% | 9,258,700 | 11,726,902 | 16,156,504 | 11,309,985 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 36,735,915 | 80.79% | 20,319,523 | 20,457,986 | 22,156,742 | 17,916,661 |
| 衍生金融资产 | 1,106,828 | 159.78% | 426,067 | 215,826 | 708,102 | 153,068 |
| 买入返售金融资产 | 133,167 | -75.03% | 533,292 | 722,463 | 852,877 | 1,677,260 |
| 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 | 330,414 | -1.80% | 336,485 | 312,895 | 394,792 | 324,451 |
| 固定资产 | 133,036 | -17.04% | 160,356 | 181,160 | 179,959 | 157,367 |
| 无形资产 | 36,715 | -30.45% | 52,793 | 60,675 | 49,958 | 41,206 |
| 投资性房地产 | 17,293 | -6.89% | 18,572 | 21,131 | 23,689 | 26,248 |
| 其他资产 | 50,038,926 | -- | 66,391,253 | 65,061,252 | 55,477,425 | 52,412,308 |
| 99,597,746 | 0.32% | 99,279,544 | 101,753,397 | 98,965,019 | 86,374,825 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 191,442 | 378,100 |
| 拆入资金 | 3,652,305 | -28.70% | 5,122,192 | 3,557,916 | 2,110,123 | 1,013,890 |
| 交易性金融负债 | 510,815 | -21.56% | 651,222 | 1,472,487 | 1,806,777 | 1,742,788 |
| 衍生金融负债 | 617,932 | 43.15% | 431,656 | 117,653 | 201,691 | 139,710 |
| 卖出回购金融资产款 | 27,415,402 | 12.64% | 24,339,745 | 26,437,614 | 16,395,808 | 10,157,695 |
| 代理买卖证券款 | 13,064,656 | -0.47% | 13,125,730 | 16,238,568 | 20,132,935 | 15,923,313 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 13,605,575 | 0.60% | 13,524,153 | 21,735,332 | 25,175,340 | 25,894,391 |
| 其他负债 | 13,146,362 | -12.22% | 14,976,469 | 6,105,176 | 6,257,788 | 9,940,163 |
| 72,013,049 | -0.22% | 72,171,167 | 75,664,746 | 72,271,905 | 65,190,051 | |
总权益 | ||||||
| 实收股本 | 3,232,446 | 0.00% | 3,232,446 | 3,232,446 | 3,232,446 | 2,757,961 |
| 储备项目 | 24,307,659 | 1.98% | 23,836,038 | 22,818,748 | 23,426,290 | 18,390,031 |
| 股东权益 | 27,540,105 | 1.74% | 27,068,483 | 26,051,194 | 26,658,736 | 21,147,991 |
| 非控股权益 | 44,592 | 11.78% | 39,893 | 37,457 | 34,379 | 36,782 |