| 2024/09 - 九个月 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 | 12,144,707 | 41.02% | 8,612,287 | 8,056,267 | 8,179,443 | 7,494,164 |
| 其中：客户资金存款 | 10,853,181 | 63.20% | 6,650,169 | 7,163,565 | 7,233,781 | 6,099,131 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 2,525,863 | 19.00% | 2,122,566 | 2,814,920 | 1,995,830 | 2,033,633 |
| 衍生金融资产 | 25,654 | 1,798.89% | 1,351 | 13,558 | 0 | 0 |
| 买入返售金融资产 | 0 | -100.00% | 279,963 | 0 | 1,008,245 | 1,036,249 |
| 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 | 57,753 | -8.05% | 62,807 | 62,214 | 62,880 | 51,298 |
| 无形资产 | 192,560 | -16.62% | 230,931 | 239,832 | 128,163 | 73,034 |
| 投资性房地产 | 1,314 | -5.94% | 1,397 | 1,508 | 1,619 | 1,730 |
| 其他资产 | 10,834,363 | -- | 8,291,091 | 9,554,480 | 9,267,941 | 14,105,891 |
| 25,782,213 | 31.53% | 19,602,393 | 20,742,779 | 20,644,121 | 24,796,000 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 2,902,183 | 45.96% | 1,988,376 | 758,206 | 428,115 | 0 |
| 交易性金融负债 | 206,451 | -7.66% | 223,582 | 162,123 | 1,406,532 | 928,845 |
| 衍生金融负债 | 48,824 | 65.44% | 29,511 | 8,896 | 0 | 0 |
| 卖出回购金融资产款 | 2,281,186 | 744.33% | 270,176 | 1,635,004 | 1,505,710 | 9,090,154 |
| 代理买卖证券款 | 11,314,626 | 37.66% | 8,218,975 | 8,610,045 | 8,724,796 | 7,093,288 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 196,185 | -81.56% | 1,063,895 | 1,040,422 | 0 | 0 |
| 其他负债 | 2,213,980 | 51.33% | 1,463,034 | 2,160,325 | 2,315,244 | 1,663,224 |
| 19,163,435 | 44.55% | 13,257,548 | 14,375,020 | 14,380,398 | 18,775,511 | |
总权益 | ||||||
| 实收股本 | 2,700,000 | 0.00% | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 |
| 储备项目 | 3,918,778 | 7.52% | 3,644,845 | 3,667,759 | 3,563,723 | 3,320,489 |
| 股东权益 | 6,618,778 | 4.32% | 6,344,845 | 6,367,759 | 6,263,723 | 6,020,489 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |