| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 2,624,659,000 | -14.06% | 3,054,199,000 | 2,571,361,000 | 3,066,058,000 | 3,159,296,000 |
| 存放同业款项 | 203,006,000 | 6.50% | 190,622,000 | 154,532,000 | 148,218,000 | 185,423,000 |
| 拆出资金 | 813,820,000 | -0.73% | 819,823,000 | 672,875,000 | 675,270,000 | 509,786,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 74,843,000 | 51.81% | 49,300,000 | 108,053,000 | 43,840,000 | 49,308,000 |
| 买入返售金融资产 | 247,776,000 | -71.08% | 856,818,000 | 622,559,000 | 979,498,000 | 1,040,847,000 |
| 发放贷款和垫款 | 28,440,110,000 | 5.62% | 26,926,790,000 | 25,040,400,000 | 23,083,377,000 | 20,493,042,000 |
| 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 | 25,739,000 | -7.35% | 27,781,000 | 23,560,000 | 20,983,000 | 22,700,000 |
| 固定资产 | 168,727,000 | 2.11% | 165,235,000 | 165,116,000 | 159,948,000 | 157,014,000 |
| 无形资产 | 4,808,000 | -14.31% | 5,611,000 | 5,830,000 | 6,540,000 | 6,496,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 12,911,000 | 0 |
| 其他资产 | 14,724,756,000 | 8.79% | 13,535,639,000 | 11,206,863,000 | 10,128,183,000 | 8,976,799,000 |
| 47,328,244,000 | 3.72% | 45,631,818,000 | 40,571,149,000 | 38,324,826,000 | 34,600,711,000 | |
负债 | ||||||
| 向中央银行借款 | 1,477,901,000 | 34.81% | 1,096,307,000 | 942,594,000 | 1,155,634,000 | 774,779,000 |
| 拆入资金 | 482,204,000 | -3.55% | 499,957,000 | 479,881,000 | 407,722,000 | 365,760,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 45,388,000 | -49.46% | 89,804,000 | 93,990,000 | 41,868,000 | 46,747,000 |
| 卖出回购金融资产款 | 1,450,984,000 | -2.68% | 1,490,932,000 | 739,918,000 | 234,578,000 | 242,676,000 |
| 吸收存款 | 31,818,419,000 | 3.19% | 30,835,574,000 | 28,713,870,000 | 27,654,011,000 | 25,020,807,000 |
| 应付债券 | 2,835,183,000 | 9.32% | 2,593,524,000 | 2,386,595,000 | 1,895,735,000 | 1,646,870,000 |
| 其他负债 | 5,384,339,000 | 0.84% | 5,339,643,000 | 3,870,336,000 | 3,763,204,000 | 3,626,828,000 |
| 43,494,418,000 | 3.69% | 41,945,741,000 | 37,227,184,000 | 35,152,752,000 | 31,724,467,000 | |
总权益 | ||||||
| 实收股本 | 261,600,000 | 0.00% | 261,600,000 | 250,011,000 | 250,011,000 | 250,011,000 |
| 储备项目 | 3,548,582,000 | 4.31% | 3,401,811,000 | 3,072,116,000 | 2,900,134,000 | 2,605,439,000 |
| 股东权益 | 3,810,182,000 | 4.01% | 3,663,411,000 | 3,322,127,000 | 3,150,145,000 | 2,855,450,000 |
| 非控股权益 | 23,644,000 | 4.31% | 22,666,000 | 21,838,000 | 21,929,000 | 20,794,000 |