| 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 | 178,419,357 | 10.22% | 161,875,853 | 179,065,406 | 170,178,885 | 152,769,038 |
| 其中：客户资金存款 | 142,931,321 | 8.99% | 131,135,944 | 148,317,482 | 138,522,658 | 127,493,580 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 350,315,980 | -5.97% | 372,574,239 | 331,401,244 | 284,385,062 | 228,726,144 |
| 衍生金融资产 | 13,721,475 | 41.86% | 9,672,698 | 8,232,823 | 4,157,399 | 2,214,226 |
| 买入返售金融资产 | 62,653,830 | -10.07% | 69,666,091 | 71,136,219 | 59,582,753 | 55,861,801 |
| 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 | 13,015,697 | 1.76% | 12,790,762 | 11,444,264 | 12,927,542 | 4,014,543 |
| 固定资产 | 3,813,298 | -2.67% | 3,917,721 | 2,831,551 | 2,525,494 | 4,413,200 |
| 无形资产 | 1,566,225 | 2.36% | 1,530,165 | 1,442,805 | 1,390,972 | 2,424,972 |
| 投资性房地产 | 1,053,800 | -1.26% | 1,067,254 | 1,094,163 | 973,275 | 0 |
| 其他资产 | 273,499,945 | -- | 292,307,701 | 254,059,440 | 255,151,433 | 252,475,248 |
| 898,059,606 | -2.95% | 925,402,484 | 860,707,917 | 791,272,815 | 702,899,172 | |
负债 | ||||||
| 短期借款 | 12,622,787 | 8.24% | 11,661,690 | 9,847,547 | 4,340,789 | 8,277,760 |
| 拆入资金 | 8,748,831 | -25.51% | 11,744,902 | 12,967,205 | 12,108,833 | 13,810,630 |
| 交易性金融负债 | 63,088,650 | -15.68% | 74,824,261 | 75,048,866 | 47,489,532 | 48,094,459 |
| 衍生金融负债 | 12,186,286 | 6.07% | 11,488,606 | 9,790,659 | 9,752,873 | 5,526,472 |
| 卖出回购金融资产款 | 178,488,143 | -17.68% | 216,829,590 | 173,236,682 | 164,884,092 | 144,721,315 |
| 代理买卖证券款 | 93,604,267 | 3.48% | 90,457,194 | 100,274,945 | 101,026,151 | 103,581,570 |
| 长期借款 | 544,479 | -0.92% | 549,552 | 559,151 | 0 | 1,491,572 |
| 应付债券 | 131,514,661 | -1.87% | 134,025,543 | 127,883,595 | 126,767,098 | 91,692,414 |
| 其他负债 | 222,449,443 | 10.98% | 200,443,136 | 187,253,807 | 174,266,853 | 139,465,164 |
| 723,247,546 | -3.83% | 752,024,474 | 696,862,457 | 640,636,223 | 556,661,355 | |
总权益 | ||||||
| 实收股本 | 8,903,731 | -0.01% | 8,904,611 | 8,906,673 | 8,908,450 | 8,908,448 |
| 储备项目 | 159,192,536 | 0.71% | 158,064,643 | 148,811,666 | 138,215,215 | 128,444,811 |
| 股东权益 | 168,096,267 | 0.67% | 166,969,254 | 157,718,339 | 147,123,665 | 137,353,259 |
| 非控股权益 | 6,715,793 | 4.79% | 6,408,757 | 6,127,121 | 3,512,927 | 8,884,558 |