| 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 | ||||||
| 现金及存入中央银行款项 | 11,570,845 | 8.72% | 10,642,366 | 12,213,929 | 11,708,054 | 12,571,667 |
| 存放同业款项 | 3,335,333 | 3.63% | 3,218,446 | 3,381,459 | 3,850,283 | 2,834,371 |
| 拆出资金 | 3,317,386 | 185.28% | 1,162,834 | 2,001,409 | 262,208 | 2,708,898 |
| 交易性金融资产 | 1,257,444 | 126.77% | 554,506 | 142,222 | 2,199,531 | 3,331,359 |
| 衍生金融资产 | 4 | -94.37% | 71 | 0 | 3,072 | 0 |
| 买入返售金融资产 | 16,721,202 | 257.41% | 4,678,482 | 4,022,436 | 5,261,956 | 14,132,136 |
| 发放贷款和垫款 | 182,846,443 | 5.98% | 172,527,155 | 155,889,460 | 135,679,601 | 116,490,695 |
| 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 | 1,212,257 | 7.21% | 1,130,784 | 1,040,009 | 947,731 | 876,282 |
| 固定资产 | 1,069,045 | -6.88% | 1,147,971 | 1,206,208 | 1,296,112 | 1,369,592 |
| 无形资产 | 111,357 | -4.95% | 117,157 | 115,544 | 118,361 | 124,757 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 49,520,755 | -5.65% | 52,484,663 | 44,709,457 | 45,339,121 | 63,224,621 |
| 270,962,071 | 9.41% | 247,664,435 | 224,722,133 | 206,666,030 | 217,664,378 | |
负债 | ||||||
| 向中央银行借款 | 7,651,307 | -6.37% | 8,171,534 | 4,628,967 | 3,063,038 | 2,619,529 |
| 拆入资金 | 3,809,394 | -19.00% | 4,703,215 | 4,908,303 | 2,285,364 | 5,112,409 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 727 | 0 | 0 |
| 卖出回购金融资产款 | 5,481,778 | -- | 0 | 4,395,177 | 5,515,271 | 14,535,141 |
| 吸收存款 | 216,925,968 | 7.67% | 201,465,582 | 179,727,730 | 159,519,829 | 150,614,368 |
| 应付债券 | 14,491,354 | 34.13% | 10,804,164 | 10,697,648 | 18,653,100 | 24,343,371 |
| 其他负债 | 2,997,457 | -25.95% | 4,048,021 | 3,266,429 | 1,630,232 | 5,624,460 |
| 251,357,258 | 9.67% | 229,192,516 | 207,624,981 | 190,666,834 | 202,849,278 | |
总权益 | ||||||
| 实收股本 | 3,660,981 | 0.00% | 3,660,979 | 3,660,976 | 3,660,958 | 3,660,889 |
| 储备项目 | 15,943,832 | 7.65% | 14,810,940 | 13,436,176 | 12,338,238 | 11,154,211 |
| 股东权益 | 19,604,813 | 6.13% | 18,471,919 | 17,097,152 | 15,999,196 | 14,815,100 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |