| 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 | 324,390,000 | -21.18% | 411,539,000 | 537,131,000 | 457,089,000 | 420,996,000 | 
| 存放同業款項 | 0 | -- | 0 | 105,753,000 | 168,169,000 | 125,836,000 | 
| 拆出資金 | 456,888,000 | 8.86% | 419,710,000 | 451,609,000 | 363,474,000 | 307,945,000 | 
| 交易性金融資產 | 774,948,000 | 12.15% | 691,019,000 | 780,226,000 | 708,984,000 | 526,034,000 | 
| 衍生金融資產 | 86,697,000 | -3.23% | 89,590,000 | 56,311,000 | 42,829,000 | 33,773,000 | 
| 買入返售金融資產 | 45,579,000 | -28.65% | 63,879,000 | 44,719,000 | 111,411,000 | 117,000 | 
| 發放貸款和墊款 | 5,541,287,000 | 5.16% | 5,269,160,000 | 4,904,696,000 | 4,798,350,000 | 4,690,954,000 | 
| 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 | 1,937,000 | 7.19% | 1,807,000 | 2,825,000 | 2,655,000 | 2,819,000 | 
| 固定資產 | 66,836,000 | 18.85% | 56,235,000 | 45,308,000 | 37,157,000 | 31,487,000 | 
| 無形資產 | 9,136,000 | -4.67% | 9,584,000 | 9,767,000 | 10,349,000 | 10,538,000 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他資產 | 2,584,516,000 | 5.52% | 2,449,357,000 | 2,068,902,000 | 2,004,184,000 | 1,986,258,000 | 
| 9,892,214,000 | 4.55% | 9,461,880,000 | 9,007,247,000 | 8,704,651,000 | 8,136,757,000 | |
負債  | ||||||
| 向中央銀行借款 | 100,533,000 | -15.12% | 118,442,000 | 235,242,000 | 165,133,000 | 236,317,000 | 
| 拆入資金 | 379,270,000 | 8.49% | 349,605,000 | 302,677,000 | 341,005,000 | 182,697,000 | 
| 交易性金融負債 | 72,026,000 | 117.13% | 33,172,000 | 10,207,000 | 10,238,000 | 31,280,000 | 
| 衍生金融負債 | 77,092,000 | -1.89% | 78,575,000 | 52,293,000 | 37,526,000 | 29,528,000 | 
| 賣出回購金融資產款 | 452,850,000 | -10.50% | 505,962,000 | 519,784,000 | 350,168,000 | 174,219,000 | 
| 吸收存款 | 5,691,389,000 | 8.84% | 5,229,282,000 | 5,060,344,000 | 4,893,812,000 | 4,463,608,000 | 
| 應付債券 | 1,106,257,000 | -22.09% | 1,419,972,000 | 1,011,653,000 | 1,330,304,000 | 1,317,121,000 | 
| 其他負債 | 1,171,953,000 | 19.33% | 982,089,000 | 1,082,163,000 | 869,690,000 | 1,023,769,000 | 
| 9,051,370,000 | 3.83% | 8,717,099,000 | 8,274,363,000 | 7,997,876,000 | 7,458,539,000 | |
總權益  | ||||||
| 實收股本 | 31,355,000 | 6.82% | 29,352,000 | 29,352,000 | 29,352,000 | 29,352,000 | 
| 儲備項目 | 800,938,000 | 13.29% | 706,977,000 | 695,397,000 | 668,520,000 | 640,655,000 | 
| 股東權益 | 832,293,000 | 13.03% | 736,329,000 | 724,749,000 | 697,872,000 | 670,007,000 | 
| 非控股權益 | 8,551,000 | 1.17% | 8,452,000 | 8,135,000 | 8,903,000 | 8,211,000 | 


