| 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 | 55,642,138 | -10.66% | 62,280,506 | 68,203,738 | 67,605,143 | 64,530,999 |
| 其中：客户资金存款 | 44,018,554 | 8.47% | 40,581,976 | 54,234,230 | 55,369,864 | 48,423,909 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 64,393,423 | -14.53% | 75,337,162 | 92,067,675 | 68,750,197 | 58,452,676 |
| 衍生金融资产 | 3,146,220 | 71.14% | 1,838,397 | 1,107,395 | 547,338 | 65,946 |
| 买入返售金融资产 | 2,855,396 | -63.73% | 7,871,606 | 1,404,134 | 6,792,387 | 5,279,946 |
| 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 | 1,025,413 | 2.42% | 1,001,201 | 1,062,535 | 1,004,204 | 1,093,419 |
| 固定资产 | 934,544 | 5.00% | 890,080 | 822,988 | 836,035 | 883,098 |
| 无形资产 | 250,992 | -4.54% | 262,918 | 215,492 | 257,413 | 216,240 |
| 投资性房地产 | 11,072 | -3.15% | 11,432 | 12,151 | 0 | 0 |
| 其他资产 | 108,822,966 | -- | 110,110,726 | 93,458,374 | 93,314,884 | 98,214,060 |
| 237,082,164 | -8.68% | 259,604,027 | 258,354,482 | 239,107,601 | 228,736,384 | |
负债 | ||||||
| 短期借款 | 0 | -100.00% | 390,648 | 2,051,500 | 3,790,856 | 3,262,884 |
| 拆入资金 | 12,353,533 | -3.65% | 12,821,203 | 13,704,055 | 13,692,415 | 17,722,781 |
| 交易性金融负债 | 1,479,925 | 399.95% | 296,017 | 97,458 | 342,425 | 2,612,195 |
| 衍生金融负债 | 1,344,024 | 30.02% | 1,033,710 | 703,189 | 512,046 | 307,647 |
| 卖出回购金融资产款 | 38,005,405 | -13.35% | 43,862,830 | 31,249,189 | 19,863,912 | 21,655,857 |
| 代理买卖证券款 | 59,021,993 | 6.30% | 55,524,251 | 68,926,080 | 69,803,418 | 59,725,584 |
| 长期借款 | 1,458,362 | -15.68% | 1,729,573 | 3,188,705 | 3,963,149 | 3,744,633 |
| 应付债券 | 31,470,890 | -20.33% | 39,499,472 | 41,616,483 | 47,826,704 | 42,019,167 |
| 其他负债 | 24,157,516 | -33.91% | 36,550,935 | 32,033,385 | 20,717,415 | 24,490,536 |
| 169,291,649 | -11.69% | 191,708,639 | 193,570,044 | 180,512,339 | 175,541,283 | |
总权益 | ||||||
| 实收股本 | 4,610,788 | 0.00% | 4,610,788 | 4,610,788 | 4,610,788 | 4,610,788 |
| 储备项目 | 62,359,565 | -0.19% | 62,477,821 | 59,394,046 | 53,254,807 | 47,838,092 |
| 股东权益 | 66,970,353 | -0.18% | 67,088,608 | 64,004,833 | 57,865,595 | 52,448,880 |
| 非控股权益 | 820,162 | 1.66% | 806,780 | 779,605 | 729,668 | 746,221 |