| 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 | 136,992,354 | 0.47% | 136,346,779 | 148,260,456 | 145,811,315 | 146,443,545 |
| 存放同业款项 | 20,255,588 | -6.09% | 21,568,090 | 20,880,250 | 13,437,278 | 14,483,200 |
| 拆出资金 | 239,253,564 | 11.43% | 214,704,565 | 203,614,270 | 198,858,656 | 188,022,603 |
| 交易性金融资产 | 303,853,344 | -15.88% | 361,217,008 | 309,108,378 | 234,564,596 | 309,567,532 |
| 衍生金融资产 | 13,959,421 | -4.23% | 14,575,526 | 14,160,162 | 10,891,859 | 29,640,218 |
| 买入返售金融资产 | 5,042,019 | 6.79% | 4,721,348 | 23,826,665 | 3,384,426 | 1,181,125 |
| 发放贷款和垫款 | 1,384,507,380 | 3.41% | 1,338,811,558 | 1,263,725,401 | 1,183,881,129 | 1,062,059,076 |
| 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 | 1,008,579 | 4.75% | 962,814 | 508,426 | 460,059 | 446,235 |
| 固定资产 | 10,791,463 | -1.14% | 10,915,578 | 5,627,963 | 5,274,316 | 5,863,562 |
| 无形资产 | 1,189,319 | -9.15% | 1,309,048 | 1,289,216 | 1,076,045 | 756,584 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 1,106,477,559 | 12.86% | 980,384,159 | 887,523,572 | 855,559,000 | 703,680,341 |
| 3,223,330,590 | 4.47% | 3,085,516,473 | 2,878,524,759 | 2,653,198,679 | 2,462,144,021 | |
负债 | ||||||
| 向中央银行借款 | 122,863,007 | -22.61% | 158,750,757 | 93,110,737 | 31,112,677 | 126,839,546 |
| 拆入资金 | 26,991,226 | -0.56% | 27,143,269 | 41,165,833 | 21,880,897 | 75,128,408 |
| 交易性金融负债 | 4,874,003 | 129.55% | 2,123,327 | 1,862,070 | 811,328 | 88,544 |
| 衍生金融负债 | 15,684,458 | 17.36% | 13,364,449 | 14,879,222 | 10,588,715 | 31,470,699 |
| 卖出回购金融资产款 | 119,678,865 | 0.07% | 119,589,441 | 77,208,675 | 107,826,235 | 75,928,688 |
| 吸收存款 | 1,780,617,013 | 6.54% | 1,671,385,095 | 1,598,876,004 | 1,472,965,976 | 1,315,724,867 |
| 应付债券 | 462,546,215 | 26.19% | 366,558,084 | 315,931,987 | 273,594,189 | 189,639,810 |
| 其他负债 | 443,869,443 | -8.96% | 487,552,889 | 513,841,707 | 528,650,217 | 456,384,440 |
| 2,977,124,230 | 4.59% | 2,846,467,311 | 2,656,876,235 | 2,447,430,234 | 2,271,205,002 | |
总权益 | ||||||
| 实收股本 | 14,206,672 | 0.00% | 14,206,670 | 14,206,663 | 14,206,637 | 14,206,529 |
| 储备项目 | 231,537,573 | 3.19% | 224,372,160 | 206,847,396 | 190,996,995 | 176,191,361 |
| 股东权益 | 245,744,245 | 3.00% | 238,578,830 | 221,054,059 | 205,203,632 | 190,397,890 |
| 非控股权益 | 462,115 | -1.75% | 470,332 | 594,465 | 564,813 | 541,129 |