| 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 | 170,355,759 | 49.93% | 113,625,203 | 115,995,341 | 113,938,328 | 92,727,554 |
| 其中：客户资金存款 | 153,196,233 | 62.10% | 94,508,403 | 97,230,303 | 100,487,946 | 76,851,885 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 242,490,914 | 17.61% | 206,183,492 | 171,922,779 | 135,642,907 | 92,647,010 |
| 衍生金融资产 | 11,978,364 | 42.51% | 8,405,035 | 2,630,533 | 1,945,907 | 869,501 |
| 买入返售金融资产 | 23,501,600 | 3.31% | 22,749,153 | 20,293,398 | 21,975,081 | 31,863,071 |
| 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 | 262,230 | 7.13% | 244,771 | 61,769 | 30,250 | 1,308,173 |
| 固定资产 | 430,642 | -19.51% | 535,019 | 578,819 | 442,453 | 303,404 |
| 无形资产 | 792,646 | -3.40% | 820,541 | 750,259 | 704,814 | 525,101 |
| 投资性房地产 | 7,149 | -1.37% | 7,248 | 7,444 | 7,641 | 7,838 |
| 其他资产 | 316,489,799 | -- | 310,634,836 | 312,982,587 | 285,447,651 | 225,478,564 |
| 766,309,104 | 15.55% | 663,205,297 | 625,222,928 | 560,135,033 | 445,730,216 | |
负债 | ||||||
| 短期借款 | 9,229,250 | -8.18% | 10,051,999 | 8,390,374 | 7,926,244 | 7,993,493 |
| 拆入资金 | 2,271,268 | -67.11% | 6,904,888 | 19,033,264 | 16,127,941 | 15,617,256 |
| 交易性金融负债 | 64,868,129 | 63.58% | 39,654,175 | 33,637,795 | 16,583,935 | 10,030,747 |
| 衍生金融负债 | 2,194,805 | -60.21% | 5,515,913 | 2,597,860 | 4,647,304 | 1,973,412 |
| 卖出回购金融资产款 | 181,837,233 | 12.70% | 161,352,555 | 158,495,396 | 134,603,888 | 88,113,405 |
| 代理买卖证券款 | 180,365,579 | 49.98% | 120,261,793 | 129,645,925 | 128,400,821 | 97,670,919 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 110,219,302 | 9.62% | 100,545,828 | 96,917,518 | 87,384,960 | 65,669,419 |
| 其他负债 | 81,362,505 | -7.99% | 88,423,359 | 73,882,885 | 65,481,889 | 76,653,509 |
| 632,348,071 | 18.70% | 532,710,511 | 522,601,018 | 461,156,981 | 363,722,158 | |
总权益 | ||||||
| 实收股本 | 10,934,402 | 0.00% | 10,934,402 | 10,137,280 | 10,137,259 | 10,137,259 |
| 储备项目 | 122,997,976 | 2.90% | 119,531,960 | 92,461,446 | 88,818,540 | 71,117,272 |
| 股东权益 | 133,932,378 | 2.66% | 130,466,362 | 102,598,726 | 98,955,798 | 81,254,530 |
| 非控股权益 | 28,655 | 0.81% | 28,425 | 23,185 | 22,253 | 753,527 |