2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
資產 | ||||||
現金及存入中央銀行款項 | 9,535,588 | -5.99% | 10,143,608 | 11,021,349 | 9,112,847 | 10,198,888 |
存放同業款項 | 2,912,262 | 1.35% | 2,873,507 | 2,304,277 | 1,987,407 | 1,605,124 |
拆出資金 | 419,956 | -- | 0 | 0 | 126,602 | 64,741 |
交易性金融資產 | 10,318,246 | 8.96% | 9,469,524 | 6,904,222 | 6,447,699 | 3,873,292 |
衍生金融資產 | 654,760 | 69.90% | 385,370 | 176,605 | 725,767 | 64,543 |
買入返售金融資產 | 2,978,494 | -- | 0 | 0 | 0 | 1,961,009 |
發放貸款和墊款 | 131,162,914 | 7.29% | 122,255,577 | 109,941,032 | 95,554,679 | 81,975,297 |
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 | 1,844,727 | 6.25% | 1,736,141 | 1,608,545 | 1,200,525 | 1,148,821 |
固定資產 | 914,574 | -7.79% | 991,871 | 1,052,868 | 963,806 | 866,042 |
無形資產 | 105,813 | -18.36% | 129,603 | 153,524 | 179,787 | 166,707 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
其他資產 | 55,017,435 | -6.97% | 59,141,596 | 54,370,332 | 48,279,596 | 41,893,187 |
215,864,768 | 4.22% | 207,126,798 | 187,532,755 | 164,578,715 | 143,817,651 | |
負債 | ||||||
向中央銀行借款 | 4,732,012 | -0.27% | 4,744,700 | 4,115,442 | 3,636,631 | 3,357,857 |
拆入資金 | 2,017,971 | -10.81% | 2,262,524 | 2,801,942 | 924,578 | 1,984,309 |
交易性金融負債 | 0 | -100.00% | 161,560 | 1,187,769 | 1,027,346 | 0 |
衍生金融負債 | 651,641 | 72.70% | 377,325 | 171,377 | 730,525 | 55,485 |
賣出回購金融資產款 | 10,619,467 | 1.22% | 10,491,565 | 7,950,154 | 8,865,750 | 10,551,534 |
吸收存款 | 169,782,932 | 5.51% | 160,923,025 | 143,597,568 | 124,607,787 | 109,794,022 |
應付債券 | 8,262,074 | -9.53% | 9,132,629 | 8,646,787 | 8,200,975 | 5,221,954 |
其他負債 | 1,520,820 | -16.55% | 1,822,454 | 3,335,940 | 2,019,271 | 1,542,951 |
197,586,919 | 4.04% | 189,915,781 | 171,806,978 | 150,012,862 | 132,508,113 | |
總權益 | ||||||
實收股本 | 2,169,662 | 0.00% | 2,169,650 | 2,169,650 | 1,807,959 | 1,807,958 |
儲備項目 | 15,923,968 | 7.11% | 14,866,351 | 13,391,394 | 12,609,349 | 9,397,154 |
股東權益 | 18,093,630 | 6.21% | 17,036,001 | 15,561,043 | 14,417,308 | 11,205,112 |
非控股權益 | 184,219 | 5.26% | 175,016 | 164,734 | 148,545 | 104,426 |