| 2024/12 - 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 | 285,449,000 | -26.88% | 390,367,000 | 338,552,000 | 361,302,000 | 401,525,000 |
| 存放同业款项 | 117,731,000 | -9.21% | 129,678,000 | 88,705,000 | 92,546,000 | 52,084,000 |
| 拆出资金 | 186,456,000 | 7.92% | 172,778,000 | 182,434,000 | 158,768,000 | 221,908,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 30,283,000 | 22.12% | 24,797,000 | 33,878,000 | 27,461,000 | 42,285,000 |
| 买入返售金融资产 | 76,958,000 | 115.13% | 35,773,000 | 3,010,000 | 1,362,000 | 21,464,000 |
| 发放贷款和垫款 | 4,396,036,000 | 1.67% | 4,323,908,000 | 4,072,982,000 | 3,967,679,000 | 3,782,297,000 |
| 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 | 2,000 | 2,000 |
| 固定资产 | 51,316,000 | -0.79% | 51,726,000 | 49,813,000 | 47,988,000 | 49,757,000 |
| 无形资产 | 8,029,000 | 36.90% | 5,865,000 | 5,554,000 | 5,286,000 | 4,938,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 2,662,711,000 | 4.83% | 2,540,073,000 | 2,480,745,000 | 2,290,392,000 | 2,373,973,000 |
| 7,814,969,000 | 1.82% | 7,674,965,000 | 7,255,673,000 | 6,952,786,000 | 6,950,233,000 | |
负债 | ||||||
| 向中央银行借款 | 261,108,000 | -20.02% | 326,454,000 | 144,801,000 | 279,787,000 | 292,352,000 |
| 拆入资金 | 82,865,000 | -21.41% | 105,437,000 | 96,234,000 | 64,024,000 | 158,371,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 34,073,000 | 16.39% | 29,276,000 | 32,675,000 | 26,114,000 | 42,675,000 |
| 卖出回购金融资产款 | 248,124,000 | 29.82% | 191,133,000 | 104,140,000 | 36,485,000 | 65,318,000 |
| 吸收存款 | 4,332,681,000 | -0.47% | 4,353,281,000 | 4,051,592,000 | 3,825,693,000 | 3,768,151,000 |
| 应付债券 | 941,025,000 | 39.24% | 675,826,000 | 648,107,000 | 711,024,000 | 957,880,000 |
| 其他负债 | 1,258,525,000 | -7.17% | 1,355,757,000 | 1,565,310,000 | 1,423,120,000 | 1,124,238,000 |
| 7,158,401,000 | 1.72% | 7,037,164,000 | 6,642,859,000 | 6,366,247,000 | 6,408,985,000 | |
总权益 | ||||||
| 实收股本 | 43,782,000 | 0.00% | 43,782,000 | 43,782,000 | 43,782,000 | 43,782,000 |
| 储备项目 | 599,077,000 | 3.14% | 580,820,000 | 556,146,000 | 530,498,000 | 485,755,000 |
| 股东权益 | 642,859,000 | 2.92% | 624,602,000 | 599,928,000 | 574,280,000 | 529,537,000 |
| 非控股权益 | 13,709,000 | 3.86% | 13,199,000 | 12,886,000 | 12,259,000 | 11,711,000 |