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 | 599,520,000 | -12.20% | 682,802,000 | 603,027,000 | 567,208,000 | 538,446,000 |
存放同业款项 | 135,018,000 | 33.99% | 100,769,000 | 91,346,000 | 80,350,000 | 103,335,000 |
拆出资金 | 358,239,000 | 24.52% | 287,694,000 | 264,209,000 | 194,421,000 | 226,919,000 |
交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
衍生金融资产 | 20,028,000 | 6.91% | 18,733,000 | 18,671,000 | 23,390,000 | 47,272,000 |
买入返售金融资产 | 307,454,000 | 78.50% | 172,246,000 | 276,676,000 | 524,601,000 | 286,262,000 |
发放贷款和垫款 | 6,485,011,000 | 3.71% | 6,252,755,000 | 5,807,154,000 | 5,335,391,000 | 4,804,361,000 |
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 | 28,996,000 | 9.05% | 26,590,000 | 23,844,000 | 23,654,000 | 14,922,000 |
固定资产 | 116,897,000 | 6.00% | 110,277,000 | 94,998,000 | 75,519,000 | 68,153,000 |
无形资产 | 6,672,000 | -5.96% | 7,095,000 | 7,968,000 | 8,802,000 | 9,711,000 |
投资性房地产 | 1,121,000 | -3.36% | 1,160,000 | 1,268,000 | 1,372,000 | 1,623,000 |
其他资产 | 3,515,827,000 | 4.38% | 3,368,362,000 | 2,949,751,000 | 2,414,313,000 | 2,260,444,000 |
11,574,783,000 | 4.95% | 11,028,483,000 | 10,138,912,000 | 9,249,021,000 | 8,361,448,000 | |
负债 | ||||||
向中央银行借款 | 225,396,000 | -40.47% | 378,621,000 | 129,745,000 | 159,987,000 | 331,622,000 |
拆入资金 | 240,066,000 | -2.92% | 247,299,000 | 207,027,000 | 170,650,000 | 143,517,000 |
交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
衍生金融负债 | 19,065,000 | 9.30% | 17,443,000 | 18,636,000 | 27,282,000 | 50,061,000 |
卖出回购金融资产款 | 103,909,000 | -23.07% | 135,078,000 | 107,093,000 | 157,660,000 | 142,927,000 |
吸收存款 | 8,765,124,000 | 6.37% | 8,240,498,000 | 7,590,579,000 | 6,385,154,000 | 5,664,135,000 |
应付债券 | 276,327,000 | 56.49% | 176,578,000 | 223,821,000 | 446,645,000 | 346,141,000 |
其他负债 | 827,871,000 | 10.79% | 747,237,000 | 907,773,000 | 1,035,962,000 | 952,691,000 |
10,457,758,000 | 5.18% | 9,942,754,000 | 9,184,674,000 | 8,383,340,000 | 7,631,094,000 | |
总权益 | ||||||
实收股本 | 25,220,000 | 0.00% | 25,220,000 | 25,220,000 | 25,220,000 | 25,220,000 |
储备项目 | 1,084,993,000 | 3.22% | 1,051,150,000 | 920,283,000 | 833,525,000 | 698,530,000 |
股东权益 | 1,110,213,000 | 3.14% | 1,076,370,000 | 945,503,000 | 858,745,000 | 723,750,000 |
非控股权益 | 6,812,000 | -27.21% | 9,359,000 | 8,735,000 | 6,936,000 | 6,604,000 |