| 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 | ||||||
| 货币资金 | 25,527,424 | 1.86% | 25,060,870 | 23,390,820 | 19,210,524 | 15,965,993 |
| 其中：客户资金存款 | 19,122,697 | -3.72% | 19,862,547 | 18,080,662 | 15,154,117 | 13,180,315 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 39,903,702 | 6.28% | 37,546,177 | 31,355,011 | 27,030,780 | 18,873,090 |
| 衍生金融资产 | 96,585 | 329.67% | 22,479 | 144,682 | 9,973 | 705 |
| 买入返售金融资产 | 10,241,013 | -24.49% | 13,562,105 | 13,614,695 | 11,071,130 | 8,049,753 |
| 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 | 371,147 | -28.60% | 519,783 | 484,811 | 434,176 | 572,433 |
| 固定资产 | 104,083 | -3.03% | 107,339 | 112,882 | 107,984 | 107,315 |
| 无形资产 | 158,641 | 2.45% | 154,845 | 129,124 | 104,118 | 70,375 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 38,524,878 | -- | 40,058,807 | 32,948,453 | 30,520,808 | 23,990,676 |
| 114,927,473 | -1.80% | 117,032,405 | 102,180,479 | 88,489,493 | 67,630,340 | |
负债 | ||||||
| 短期借款 | 173,526 | -26.43% | 235,852 | 250,249 | 237,142 | 252,520 |
| 拆入资金 | 5,217,949 | 12.86% | 4,623,230 | 500,554 | 1,254,533 | 1,157,636 |
| 交易性金融负债 | 2,285,223 | 53.42% | 1,489,545 | 4,773,707 | 2,436,094 | 1,998,826 |
| 衍生金融负债 | 15,118 | 52.29% | 9,927 | 8,494 | 43,975 | 83,000 |
| 卖出回购金融资产款 | 21,106,015 | 6.17% | 19,879,550 | 18,245,603 | 12,654,327 | 6,523,824 |
| 代理买卖证券款 | 24,828,198 | 0.91% | 24,604,184 | 22,043,300 | 19,240,953 | 16,392,828 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 13,059,599 | 17.70% | 11,095,433 | 8,952,758 | 10,481,392 | 6,673,627 |
| 其他负债 | 15,582,907 | -30.12% | 22,298,143 | 16,073,441 | 17,522,162 | 12,007,898 |
| 82,268,534 | -2.34% | 84,235,864 | 70,848,107 | 63,870,579 | 45,090,159 | |
总权益 | ||||||
| 实收股本 | 3,712,560 | -0.32% | 3,724,359 | 3,724,359 | 3,024,359 | 3,024,359 |
| 储备项目 | 28,717,184 | -0.43% | 28,841,754 | 27,404,652 | 21,401,127 | 19,441,035 |
| 股东权益 | 32,429,744 | -0.42% | 32,566,113 | 31,129,011 | 24,425,486 | 22,465,394 |
| 非控股权益 | 229,196 | -0.53% | 230,427 | 203,361 | 193,428 | 74,788 |