| 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  | ||||||
| 貨幣資金 | 12,119,209 | 12.47% | 10,775,406 | 8,612,287 | 8,056,267 | 8,179,443 | 
| 其中:客戶資金存款 | 11,760,349 | 17.48% | 10,010,361 | 6,650,169 | 7,163,565 | 7,233,781 | 
| 拆出資金 | 0 | -- | 0 | 0 | 0 | 0 | 
| 交易性金融資產 | 1,981,984 | 25.55% | 1,578,655 | 2,122,566 | 2,814,920 | 1,995,830 | 
| 衍生金融資產 | 4,265 | -95.74% | 100,092 | 1,351 | 13,558 | 0 | 
| 買入返售金融資產 | 1,044,247 | 6.56% | 979,932 | 279,963 | 0 | 1,008,245 | 
| 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 | 0 | -- | 0 | 0 | 0 | 0 | 
| 固定資產 | 64,487 | 8.63% | 59,363 | 62,807 | 62,214 | 62,880 | 
| 無形資產 | 85,420 | -26.95% | 116,932 | 230,931 | 239,832 | 128,163 | 
| 投資性房地產 | 1,203 | -6.45% | 1,286 | 1,397 | 1,508 | 1,619 | 
| 其他資產 | 15,315,213 | -- | 10,852,798 | 8,291,091 | 9,554,480 | 9,267,941 | 
| 30,616,027 | 25.14% | 24,464,465 | 19,602,393 | 20,742,779 | 20,644,121 | |
負債  | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 | 
| 拆入資金 | 1,956,301 | -2.09% | 1,998,044 | 1,988,376 | 758,206 | 428,115 | 
| 交易性金融負債 | 502,106 | 134.99% | 213,670 | 223,582 | 162,123 | 1,406,532 | 
| 衍生金融負債 | 12,264 | -63.35% | 33,461 | 29,511 | 8,896 | 0 | 
| 賣出回購金融資產款 | 4,641,996 | 302.77% | 1,152,530 | 270,176 | 1,635,004 | 1,505,710 | 
| 代理買賣證券款 | 13,963,021 | 17.46% | 11,887,268 | 8,218,975 | 8,610,045 | 8,724,796 | 
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付債券 | 671,913 | 239.72% | 197,785 | 1,063,895 | 1,040,422 | 0 | 
| 其他負債 | 1,670,226 | -28.05% | 2,321,318 | 1,463,034 | 2,160,325 | 2,315,244 | 
| 23,417,826 | 31.53% | 17,804,077 | 13,257,548 | 14,375,020 | 14,380,398 | |
總權益  | ||||||
| 實收股本 | 2,700,000 | 0.00% | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 | 
| 儲備項目 | 4,498,201 | 13.58% | 3,960,388 | 3,644,845 | 3,667,759 | 3,563,723 | 
| 股東權益 | 7,198,201 | 8.07% | 6,660,388 | 6,344,845 | 6,367,759 | 6,263,723 | 
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 


