| 2024/09 - 九个月 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 | 1,264,313,000 | -5.47% | 1,337,501,000 | 1,263,951,000 | 1,189,458,000 | 1,219,862,000 |
| 存放同业款项 | 285,274,000 | 50.77% | 189,216,000 | 161,422,000 | 90,782,000 | 43,682,000 |
| 拆出资金 | 336,883,000 | 13.15% | 297,742,000 | 303,836,000 | 280,093,000 | 248,396,000 |
| 交易性金融资产 | 986,349,000 | 11.01% | 888,516,000 | 863,783,000 | 750,597,000 | 419,281,000 |
| 衍生金融资产 | 4,691,000 | 117.78% | 2,154,000 | 1,905,000 | 6,053,000 | 11,140,000 |
| 买入返售金融资产 | 293,652,000 | -28.29% | 409,526,000 | 229,870,000 | 265,229,000 | 259,956,000 |
| 发放贷款和垫款 | 8,552,373,000 | 8.05% | 7,915,245,000 | 6,977,710,000 | 6,237,199,000 | 5,512,361,000 |
| 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 | 724,000 | 7.58% | 673,000 | 653,000 | 0 | 0 |
| 固定资产 | 41,795,000 | -5.31% | 44,139,000 | 40,184,000 | 39,477,000 | 48,706,000 |
| 无形资产 | 7,326,000 | -6.19% | 7,809,000 | 7,251,000 | 4,067,000 | 4,272,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 4,972,885,000 | 7.31% | 4,634,110,000 | 4,216,717,000 | 3,724,918,000 | 3,585,607,000 |
| 16,746,265,000 | 6.48% | 15,726,631,000 | 14,067,282,000 | 12,587,873,000 | 11,353,263,000 | |
负债 | ||||||
| 向中央银行借款 | 32,277,000 | -4.60% | 33,835,000 | 24,815,000 | 17,316,000 | 25,288,000 |
| 拆入资金 | 47,208,000 | -21.60% | 60,212,000 | 42,699,000 | 42,565,000 | 30,743,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 4,492,000 | 24.95% | 3,595,000 | 2,465,000 | 5,176,000 | 9,632,000 |
| 卖出回购金融资产款 | 227,881,000 | -16.64% | 273,364,000 | 183,646,000 | 34,643,000 | 25,134,000 |
| 吸收存款 | 15,007,335,000 | 7.53% | 13,955,963,000 | 12,714,485,000 | 11,354,073,000 | 10,358,029,000 |
| 应付债券 | 200,784,000 | -23.11% | 261,138,000 | 101,910,000 | 81,426,000 | 57,974,000 |
| 其他负债 | 193,420,000 | 6.33% | 181,908,000 | 171,448,000 | 257,125,000 | 173,533,000 |
| 15,713,397,000 | 6.39% | 14,770,015,000 | 13,241,468,000 | 11,792,324,000 | 10,680,333,000 | |
总权益 | ||||||
| 实收股本 | 99,161,000 | 0.00% | 99,161,000 | 92,384,000 | 92,384,000 | 86,979,000 |
| 储备项目 | 931,799,000 | 8.89% | 855,712,000 | 731,841,000 | 701,707,000 | 584,820,000 |
| 股东权益 | 1,030,960,000 | 7.97% | 954,873,000 | 824,225,000 | 794,091,000 | 671,799,000 |
| 非控股权益 | 1,908,000 | 9.47% | 1,743,000 | 1,589,000 | 1,458,000 | 1,131,000 |