| 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
資產 | ||||||
| 現金及存入中央銀行款項 | 22,426,445 | 0.66% | 22,278,486 | 20,845,871 | 24,393,023 | 20,693,774 |
| 存放同業款項 | 7,310,443 | -23.67% | 9,576,832 | 8,510,124 | 9,728,971 | 7,500,610 |
| 拆出資金 | 40,652,765 | 12.17% | 36,243,530 | 36,603,426 | 35,308,849 | 23,766,663 |
| 交易性金融資產 | 38,179,857 | -9.90% | 42,376,232 | 32,979,948 | 36,919,915 | 33,722,122 |
| 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 買入返售金融資產 | 48,002 | -90.40% | 499,809 | 4,037,088 | 5,454,875 | 4,773,958 |
| 發放貸款和墊款 | 260,470,622 | 6.15% | 245,368,982 | 238,067,756 | 220,131,224 | 210,116,106 |
| 可供出售金融資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 持有至到期投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 長期股權投資 | 57,847 | 38.88% | 41,653 | 49,440 | 112,981 | 109,611 |
| 固定資產 | 1,095,447 | 8.48% | 1,009,842 | 1,060,535 | 1,142,432 | 1,192,966 |
| 無形資產 | 98,044 | -13.63% | 113,517 | 137,922 | 112,022 | 120,029 |
| 投資性房地產 | 26,726 | -6.50% | 28,583 | 29,498 | 31,103 | 33,058 |
| 其他資產 | 152,993,495 | 18.83% | 128,747,461 | 111,088,893 | 102,607,696 | 98,311,674 |
| 523,359,693 | 7.62% | 486,284,927 | 453,410,501 | 435,943,092 | 400,340,571 | |
負債 | ||||||
| 向中央銀行借款 | 10,732,401 | -3.54% | 11,126,374 | 11,439,426 | 9,874,670 | 17,533,323 |
| 拆入資金 | 5,829,950 | 153.16% | 2,302,845 | 2,603,329 | 3,638,747 | 4,816,973 |
| 交易性金融負債 | 0 | -- | 0 | 0 | 161,266 | 30,378 |
| 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 賣出回購金融資產款 | 42,497,046 | 18.70% | 35,801,414 | 34,240,384 | 34,945,238 | 17,560,775 |
| 吸收存款 | 378,251,117 | 6.20% | 356,168,170 | 337,347,290 | 323,069,781 | 305,654,960 |
| 應付債券 | 22,831,896 | -2.72% | 23,469,341 | 15,751,754 | 17,846,176 | 15,798,991 |
| 其他負債 | 22,400,487 | 4.06% | 21,527,371 | 18,746,716 | 14,493,100 | 9,937,011 |
| 482,542,897 | 7.14% | 450,395,516 | 420,128,899 | 404,028,977 | 371,332,411 | |
總權益 | ||||||
| 實收股本 | 5,695,697 | 0.00% | 5,695,697 | 5,695,697 | 5,695,697 | 5,126,127 |
| 儲備項目 | 34,733,194 | 16.38% | 29,844,303 | 27,260,935 | 25,912,313 | 23,585,533 |
| 股東權益 | 40,428,892 | 13.76% | 35,540,000 | 32,956,632 | 31,608,010 | 28,711,661 |
| 非控股權益 | 387,904 | 11.02% | 349,411 | 324,970 | 306,105 | 296,500 |


