| 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 | 23,960,960 | -6.31% | 25,573,975 | 28,170,453 | 24,336,694 | 20,672,949 |
| 其中：客户资金存款 | 20,291,292 | -5.94% | 21,573,685 | 23,006,047 | 19,996,229 | 16,802,693 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 25,860,342 | 14.52% | 22,582,264 | 14,888,437 | 16,829,376 | 11,989,743 |
| 衍生金融资产 | 98 | -94.80% | 1,884 | 3,931 | 10,607 | 0 |
| 买入返售金融资产 | 2,973,739 | -4.89% | 3,126,620 | 3,975,976 | 4,879,561 | 7,438,436 |
| 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 | 4,226,655 | -0.93% | 4,266,452 | 3,875,216 | 3,505,688 | 3,456,306 |
| 固定资产 | 1,144,734 | -2.83% | 1,178,058 | 1,218,788 | 1,265,985 | 1,277,283 |
| 无形资产 | 83,709 | -27.48% | 115,422 | 123,328 | 101,180 | 86,827 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 91,648,952 | -- | 76,011,308 | 77,248,805 | 63,689,034 | 45,635,760 |
| 149,899,189 | 12.83% | 132,855,982 | 129,504,932 | 114,618,124 | 90,557,304 | |
负债 | ||||||
| 短期借款 | 2,322,771 | 17.71% | 1,973,334 | 1,706,146 | 1,351,836 | 1,341,036 |
| 拆入资金 | 2,480,000 | 56.96% | 1,580,000 | 800,000 | 100,000 | 100,000 |
| 交易性金融负债 | 5,945,725 | 36.73% | 4,348,369 | 1,672,249 | 521,776 | 2,890,482 |
| 衍生金融负债 | 81,039 | -15.60% | 96,015 | 0 | 8,509 | 0 |
| 卖出回购金融资产款 | 42,153,114 | 34.99% | 31,227,823 | 31,978,514 | 26,700,735 | 14,519,597 |
| 代理买卖证券款 | 24,965,933 | -2.64% | 25,641,603 | 27,330,593 | 23,938,578 | 20,452,517 |
| 长期借款 | 0 | -- | 0 | 0 | 245,280 | 0 |
| 应付债券 | 22,919,086 | 16.15% | 19,732,471 | 17,753,973 | 15,249,468 | 12,204,209 |
| 其他负债 | 13,369,094 | -2.14% | 13,661,175 | 15,308,757 | 14,190,153 | 8,177,429 |
| 114,236,762 | 16.26% | 98,260,791 | 96,550,232 | 82,306,336 | 59,685,270 | |
总权益 | ||||||
| 实收股本 | 4,363,778 | 0.00% | 4,363,778 | 4,363,778 | 4,363,778 | 4,363,778 |
| 储备项目 | 31,281,820 | 3.53% | 30,215,089 | 28,575,407 | 27,934,011 | 26,495,697 |
| 股东权益 | 35,645,598 | 3.08% | 34,578,867 | 32,939,185 | 32,297,789 | 30,859,475 |
| 非控股权益 | 16,829 | 3.09% | 16,324 | 15,515 | 14,000 | 12,559 |