| 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 | ||||||
| 现金及存入中央银行款项 | 24,895,572 | 13.69% | 21,897,449 | 21,409,224 | 19,884,358 | 21,546,216 |
| 存放同业款项 | 7,595,138 | 20.29% | 6,313,777 | 7,854,183 | 7,621,457 | 4,304,107 |
| 拆出资金 | 35,762,812 | -0.62% | 35,985,115 | 29,874,659 | 19,854,198 | 9,102,771 |
| 交易性金融资产 | 85,555,723 | 63.14% | 52,444,001 | 61,551,910 | 46,536,666 | 37,757,685 |
| 衍生金融资产 | 364,270 | 15.61% | 315,081 | 416,912 | 339,284 | 628,318 |
| 买入返售金融资产 | 0 | -100.00% | 1,318,737 | 3,313,281 | 941,486 | 2,230,517 |
| 发放贷款和垫款 | 317,832,571 | 13.05% | 281,137,536 | 239,501,279 | 203,752,266 | 181,033,838 |
| 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 | 906,341 | 7.90% | 839,990 | 767,980 | 687,920 | 624,634 |
| 固定资产 | 2,376,784 | -4.83% | 2,497,366 | 2,661,974 | 2,732,726 | 2,772,402 |
| 无形资产 | 646,546 | 0.50% | 643,323 | 574,268 | 515,064 | 475,847 |
| 投资性房地产 | 7 | 0.00% | 7 | 7 | 7 | 7 |
| 其他资产 | 201,248,011 | 1.41% | 198,449,075 | 156,623,013 | 150,163,589 | 127,591,739 |
| 677,183,773 | 12.52% | 601,841,456 | 524,548,689 | 453,029,020 | 388,068,080 | |
负债 | ||||||
| 向中央银行借款 | 25,471,245 | -1.51% | 25,860,967 | 18,851,139 | 25,457,906 | 22,373,173 |
| 拆入资金 | 53,313,599 | 13.44% | 46,995,666 | 35,429,469 | 27,564,180 | 26,612,676 |
| 交易性金融负债 | 91,088 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 382,911 | 7.28% | 356,920 | 562,191 | 313,749 | 642,377 |
| 卖出回购金融资产款 | 23,357,928 | 7.49% | 21,730,540 | 12,118,308 | 8,114,235 | 14,297,908 |
| 吸收存款 | 427,403,964 | 14.76% | 372,431,608 | 323,584,999 | 278,343,254 | 250,109,032 |
| 应付债券 | 85,233,095 | 9.88% | 77,566,981 | 80,902,105 | 67,639,520 | 33,451,749 |
| 其他负债 | 11,403,037 | 23.51% | 9,232,627 | 12,638,463 | 11,307,349 | 9,350,219 |
| 626,656,867 | 13.08% | 554,175,310 | 484,086,673 | 418,740,192 | 356,837,135 | |
总权益 | ||||||
| 实收股本 | 3,672,708 | 0.16% | 3,666,739 | 3,666,731 | 3,333,375 | 3,333,333 |
| 储备项目 | 44,563,859 | 6.58% | 41,813,247 | 34,862,493 | 29,312,575 | 26,396,835 |
| 股东权益 | 48,236,567 | 6.06% | 45,479,985 | 38,529,224 | 32,645,950 | 29,730,168 |
| 非控股权益 | 2,290,340 | 4.77% | 2,186,161 | 1,932,792 | 1,642,877 | 1,500,778 |