| 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 | 20,358,852 | -4.67% | 21,355,647 | 26,726,064 | 18,253,640 | 14,606,770 |
| 其中：客户资金存款 | 18,367,201 | -5.27% | 19,388,330 | 24,357,136 | 15,403,883 | 12,412,975 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 14,205,934 | -26.09% | 19,221,001 | 11,492,407 | 14,475,311 | 9,200,367 |
| 衍生金融资产 | 128 | 540.00% | 20 | 850 | 981 | 0 |
| 买入返售金融资产 | 395,586 | -19.69% | 492,600 | 658,797 | 510,324 | 2,327,391 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 75,677 | -5.38% | 79,982 | 61,747 | 83,246 | 85,329 |
| 无形资产 | 154,434 | 3.95% | 148,569 | 146,170 | 137,303 | 122,825 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 27,696,520 | -- | 28,148,225 | 25,245,314 | 29,211,481 | 27,617,080 |
| 62,887,132 | -9.44% | 69,446,045 | 64,331,348 | 62,672,287 | 53,959,762 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 600,000 | -70.01% | 2,000,711 | 2,211,905 | 2,503,619 | 2,503,819 |
| 交易性金融负债 | 762,885 | 210.68% | 245,557 | 15,064 | 2,902 | 11,776 |
| 衍生金融负债 | 0 | -- | 0 | 39 | 0 | 1,525 |
| 卖出回购金融资产款 | 7,223,355 | -21.88% | 9,246,144 | 2,436,185 | 4,899,303 | 1,349,257 |
| 代理买卖证券款 | 19,047,573 | 5.36% | 18,078,040 | 21,564,835 | 20,365,093 | 17,288,492 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 6,061,652 | -0.57% | 6,096,397 | 4,157,956 | 7,741,296 | 8,752,776 |
| 其他负债 | 11,755,340 | -29.00% | 16,555,779 | 17,533,513 | 11,451,084 | 9,045,789 |
| 45,450,804 | -12.97% | 52,222,629 | 47,919,497 | 46,963,297 | 38,953,433 | |
总权益 | ||||||
| 实收股本 | 2,778,000 | 0.00% | 2,778,000 | 2,778,000 | 2,778,000 | 2,778,000 |
| 储备项目 | 14,653,272 | 1.49% | 14,438,382 | 13,624,037 | 12,924,319 | 12,221,893 |
| 股东权益 | 17,431,272 | 1.25% | 17,216,382 | 16,402,037 | 15,702,319 | 14,999,893 |
| 非控股权益 | 5,055 | -28.14% | 7,035 | 9,814 | 6,672 | 6,436 |