| 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 | ||||||
| 货币资金 | 24,485,851 | 39.44% | 17,560,181 | 17,853,826 | 19,789,751 | 15,483,332 |
| 其中：客户资金存款 | 22,076,753 | 41.58% | 15,593,028 | 16,512,436 | 18,279,178 | 14,790,241 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 55,248,695 | 1.79% | 54,274,598 | 42,988,409 | 33,611,273 | 23,904,134 |
| 衍生金融资产 | 218,740 | 5.42% | 207,496 | 97,506 | 1,190 | 25,946 |
| 买入返售金融资产 | 695,264 | -44.30% | 1,248,290 | 3,283,793 | 1,852,474 | 2,623,355 |
| 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 | 2,757,645 | 0.29% | 2,749,696 | 2,559,603 | 2,298,223 | 1,821,492 |
| 固定资产 | 123,944 | -11.53% | 140,091 | 142,020 | 154,486 | 165,650 |
| 无形资产 | 117,427 | 1.89% | 115,247 | 90,811 | 92,448 | 88,416 |
| 投资性房地产 | 8,199 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 36,396,521 | -- | 39,346,859 | 33,229,293 | 34,897,043 | 28,100,558 |
| 120,052,286 | 3.81% | 115,642,458 | 100,245,261 | 92,696,887 | 72,212,882 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 319,468 | 119,040 |
| 拆入资金 | 4,227,769 | 100.16% | 2,112,163 | 2,602,161 | 1,281,898 | 500,321 |
| 交易性金融负债 | 802,850 | -64.01% | 2,231,013 | 1,676,119 | 0 | 39,660 |
| 衍生金融负债 | 357,378 | 118.40% | 163,633 | 125,375 | 84,814 | 48,305 |
| 卖出回购金融资产款 | 22,092,952 | 16.18% | 19,016,638 | 14,565,482 | 14,203,807 | 9,683,599 |
| 代理买卖证券款 | 28,911,790 | 21.81% | 23,734,481 | 23,420,416 | 23,053,222 | 18,770,614 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 26,661,587 | -4.62% | 27,952,686 | 20,465,801 | 23,688,981 | 16,968,473 |
| 其他负债 | 7,047,912 | -37.97% | 11,362,516 | 9,308,562 | 9,951,661 | 7,556,297 |
| 90,102,239 | 4.08% | 86,573,130 | 72,163,916 | 72,583,850 | 53,686,308 | |
总权益 | ||||||
| 实收股本 | 4,034,427 | 0.00% | 4,034,427 | 4,034,427 | 3,103,405 | 3,103,405 |
| 储备项目 | 25,425,643 | 3.55% | 24,555,081 | 23,534,098 | 16,487,633 | 14,972,297 |
| 股东权益 | 29,460,070 | 3.05% | 28,589,508 | 27,568,525 | 19,591,039 | 18,075,702 |
| 非控股权益 | 489,977 | 2.12% | 479,820 | 512,819 | 521,998 | 450,872 |