| 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 | 32,562,835 | -17.61% | 39,520,761 | 37,935,349 | 36,908,874 | 34,587,639 |
| 存放同业款项 | 3,670,975 | -23.88% | 4,822,486 | 2,272,007 | 2,700,296 | 2,487,005 |
| 拆出资金 | 3,227,036 | 51.70% | 2,127,198 | 1,870,956 | 719,001 | 713,763 |
| 交易性金融资产 | 43,553,515 | 18.07% | 36,888,326 | 29,358,124 | 22,265,974 | 23,030,652 |
| 衍生金融资产 | 112,078 | -23.49% | 146,496 | 252,293 | 343,227 | 100,808 |
| 买入返售金融资产 | 11,956,544 | 12.61% | 10,617,545 | 3,103,541 | 2,999,652 | 2,799,498 |
| 发放贷款和垫款 | 320,832,573 | 10.69% | 289,838,373 | 248,913,805 | 210,221,216 | 167,496,315 |
| 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 | 1,805,540 | 5.93% | 1,704,455 | 1,593,563 | 1,334,030 | 1,231,166 |
| 固定资产 | 1,808,071 | -4.84% | 1,900,129 | 1,957,445 | 1,779,909 | 815,676 |
| 无形资产 | 32,490 | 20.68% | 26,923 | 27,786 | 20,258 | 42,502 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 248,568,776 | 14.43% | 217,223,296 | 178,728,437 | 154,121,269 | 126,927,190 |
| 668,130,433 | 10.47% | 604,815,988 | 506,013,306 | 433,413,706 | 360,232,214 | |
负债 | ||||||
| 向中央银行借款 | 48,633,914 | 6.76% | 45,553,666 | 34,695,248 | 26,971,578 | 10,983,747 |
| 拆入资金 | 4,274,258 | 3.05% | 4,147,655 | 3,216,328 | 1,901,980 | 1,801,956 |
| 交易性金融负债 | 386,614 | 1,814.03% | 20,199 | 0 | 29,356 | 30,084 |
| 衍生金融负债 | 121,354 | -23.02% | 157,648 | 275,083 | 363,638 | 97,491 |
| 卖出回购金融资产款 | 27,558,244 | 14.76% | 24,013,195 | 18,673,127 | 19,491,883 | 18,951,418 |
| 吸收存款 | 445,443,141 | 9.15% | 408,105,603 | 357,426,230 | 298,458,056 | 249,018,048 |
| 应付债券 | 77,652,884 | 19.67% | 64,891,751 | 42,796,661 | 39,653,532 | 38,158,530 |
| 其他负债 | 18,661,901 | 15.89% | 16,102,781 | 13,341,444 | 13,938,907 | 13,892,275 |
| 622,732,310 | 10.61% | 562,992,498 | 470,424,121 | 400,808,930 | 332,933,549 | |
总权益 | ||||||
| 实收股本 | 4,834,977 | 2.69% | 4,708,135 | 4,580,833 | 4,580,833 | 4,122,750 |
| 储备项目 | 40,313,548 | 9.41% | 36,846,213 | 30,721,576 | 27,775,792 | 22,959,461 |
| 股东权益 | 45,148,525 | 8.65% | 41,554,348 | 35,302,409 | 32,356,625 | 27,082,211 |
| 非控股权益 | 249,598 | -7.26% | 269,142 | 286,776 | 248,151 | 216,454 |