| 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 | 179,974,000 | -11.09% | 202,434,000 | 175,383,000 | 186,174,000 | 204,082,000 |
| 存放同业款项 | 24,975,000 | 40.64% | 17,758,000 | 18,277,000 | 17,703,000 | 18,505,000 |
| 拆出资金 | 59,829,000 | 18.91% | 50,314,000 | 57,234,000 | 83,263,000 | 36,470,000 |
| 交易性金融资产 | 381,801,000 | 20.60% | 316,586,000 | 359,584,000 | 234,757,000 | 123,848,000 |
| 衍生金融资产 | 8,588,000 | 125.82% | 3,803,000 | 7,505,000 | 8,199,000 | 12,361,000 |
| 买入返售金融资产 | 45,705,000 | 126.75% | 20,157,000 | 58,442,000 | 18,390,000 | 24,776,000 |
| 发放贷款和垫款 | 2,308,033,000 | 2.28% | 2,256,596,000 | 2,217,691,000 | 2,162,966,000 | 2,059,825,000 |
| 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 | 62,524,000 | 12.87% | 55,395,000 | 27,230,000 | 13,825,000 | 13,584,000 |
| 无形资产 | 1,782,000 | -0.56% | 1,792,000 | 1,771,000 | 94,000 | 86,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 1,255,086,000 | -5.63% | 1,329,931,000 | 977,050,000 | 950,916,000 | 906,279,000 |
| 4,328,297,000 | 1.73% | 4,254,766,000 | 3,900,167,000 | 3,676,287,000 | 3,399,816,000 | |
负债 | ||||||
| 向中央银行借款 | 187,294,000 | 21.97% | 153,561,000 | 100,836,000 | 149,714,000 | 131,036,000 |
| 拆入资金 | 212,068,000 | 3.43% | 205,036,000 | 166,842,000 | 113,916,000 | 109,017,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 206,000 | 0 |
| 衍生金融负债 | 7,912,000 | 102.87% | 3,900,000 | 6,359,000 | 7,882,000 | 12,365,000 |
| 卖出回购金融资产款 | 130,477,000 | -35.67% | 202,827,000 | 73,631,000 | 46,511,000 | 49,155,000 |
| 吸收存款 | 2,168,857,000 | 0.14% | 2,165,881,000 | 2,094,669,000 | 1,927,349,000 | 1,837,020,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 1,292,502,000 | 7.55% | 1,201,799,000 | 1,134,508,000 | 1,130,007,000 | 978,568,000 |
| 3,999,110,000 | 1.68% | 3,933,004,000 | 3,576,845,000 | 3,375,585,000 | 3,117,161,000 | |
总权益 | ||||||
| 实收股本 | 15,915,000 | 0.00% | 15,915,000 | 15,915,000 | 15,387,000 | 15,387,000 |
| 储备项目 | 309,838,000 | 2.37% | 302,664,000 | 304,542,000 | 282,905,000 | 265,226,000 |
| 股东权益 | 325,753,000 | 2.25% | 318,579,000 | 320,457,000 | 298,292,000 | 280,613,000 |
| 非控股权益 | 3,434,000 | 7.89% | 3,183,000 | 2,865,000 | 2,410,000 | 2,042,000 |