| 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 | 36,324,738 | -9.25% | 40,026,407 | 41,025,999 | 37,200,469 | 35,305,289 |
| 存放同业款项 | 5,084,558 | -24.48% | 6,732,872 | 4,090,980 | 6,705,902 | 4,288,991 |
| 拆出资金 | 12,493,089 | 37.08% | 9,113,793 | 3,434,161 | 506,255 | 2,693,485 |
| 交易性金融资产 | 28,973,452 | 6.95% | 27,090,566 | 28,736,048 | 24,580,566 | 31,204,210 |
| 衍生金融资产 | 23,620 | -73.75% | 89,981 | 4,831 | 4,556 | 4,543 |
| 买入返售金融资产 | 74,945,714 | 146.21% | 30,439,463 | 35,860,889 | 37,619,662 | 45,677,021 |
| 发放贷款和垫款 | 406,908,533 | 6.86% | 380,795,540 | 342,446,291 | 306,883,598 | 272,259,348 |
| 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 | 2,973,043 | 5.50% | 2,818,162 | 2,500,712 | 2,228,158 | 1,945,081 |
| 固定资产 | 2,625,006 | -2.83% | 2,701,537 | 2,791,101 | 2,693,321 | 3,233,280 |
| 无形资产 | 730,932 | 27.23% | 574,486 | 484,440 | 434,144 | 379,381 |
| 投资性房地产 | 13,263 | 362.29% | 2,869 | 4,286 | 3,569 | 2,575 |
| 其他资产 | 234,871,975 | -9.49% | 259,498,194 | 223,332,825 | 200,093,420 | 164,648,193 |
| 805,967,923 | 6.06% | 759,883,870 | 684,712,563 | 618,953,620 | 561,641,397 | |
负债 | ||||||
| 向中央银行借款 | 61,903,869 | -0.79% | 62,398,854 | 39,429,994 | 50,631,405 | 27,724,168 |
| 拆入资金 | 48,596,908 | 22.09% | 39,802,979 | 34,467,475 | 25,860,244 | 22,279,169 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 6,754 | -87.63% | 54,608 | 11,626 | 5,772 | 6,904 |
| 卖出回购金融资产款 | 17,083,415 | 2.23% | 16,710,854 | 29,697,190 | 17,179,075 | 15,354,359 |
| 吸收存款 | 449,999,935 | 8.48% | 414,812,696 | 382,594,480 | 338,695,343 | 314,500,257 |
| 应付债券 | 155,788,681 | 1.57% | 153,373,831 | 133,877,105 | 118,852,070 | 101,040,342 |
| 其他负债 | 10,761,728 | -19.87% | 13,430,621 | 13,139,216 | 18,483,016 | 38,741,984 |
| 744,141,290 | 6.22% | 700,584,443 | 633,217,086 | 569,706,925 | 519,647,183 | |
总权益 | ||||||
| 实收股本 | 3,474,565 | 0.00% | 3,474,562 | 3,474,540 | 3,474,505 | 3,127,055 |
| 储备项目 | 55,877,528 | 4.56% | 53,443,172 | 45,861,972 | 43,798,683 | 37,047,942 |
| 股东权益 | 59,352,093 | 4.28% | 56,917,734 | 49,336,512 | 47,273,188 | 40,174,997 |
| 非控股权益 | 2,474,540 | 3.90% | 2,381,693 | 2,158,965 | 1,973,507 | 1,819,217 |