| 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 | 256,321,000 | -10.20% | 285,449,000 | 390,367,000 | 338,552,000 | 361,302,000 | 
| 存放同業款項 | 175,422,000 | 49.00% | 117,731,000 | 129,678,000 | 88,705,000 | 92,546,000 | 
| 拆出資金 | 198,749,000 | 6.59% | 186,456,000 | 172,778,000 | 182,434,000 | 158,768,000 | 
| 交易性金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 衍生金融資產 | 17,291,000 | -42.90% | 30,283,000 | 24,797,000 | 33,878,000 | 27,461,000 | 
| 買入返售金融資產 | 70,340,000 | -8.60% | 76,958,000 | 35,773,000 | 3,010,000 | 1,362,000 | 
| 發放貸款和墊款 | 4,379,860,000 | -0.37% | 4,396,036,000 | 4,323,908,000 | 4,072,982,000 | 3,967,679,000 | 
| 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 | 0 | -- | 0 | 0 | 0 | 2,000 | 
| 固定資產 | 48,958,000 | -4.60% | 51,316,000 | 51,726,000 | 49,813,000 | 47,988,000 | 
| 無形資產 | 8,178,000 | 1.86% | 8,029,000 | 5,865,000 | 5,554,000 | 5,286,000 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他資產 | 2,717,745,000 | 2.07% | 2,662,711,000 | 2,540,073,000 | 2,480,745,000 | 2,290,392,000 | 
| 7,872,864,000 | 0.74% | 7,814,969,000 | 7,674,965,000 | 7,255,673,000 | 6,952,786,000 | |
負債  | ||||||
| 向中央銀行借款 | 252,889,000 | -3.15% | 261,108,000 | 326,454,000 | 144,801,000 | 279,787,000 | 
| 拆入資金 | 139,639,000 | 68.51% | 82,865,000 | 105,437,000 | 96,234,000 | 64,024,000 | 
| 交易性金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 
| 衍生金融負債 | 27,100,000 | -20.46% | 34,073,000 | 29,276,000 | 32,675,000 | 26,114,000 | 
| 賣出回購金融資產款 | 335,137,000 | 35.07% | 248,124,000 | 191,133,000 | 104,140,000 | 36,485,000 | 
| 吸收存款 | 4,325,593,000 | -0.16% | 4,332,681,000 | 4,353,281,000 | 4,051,592,000 | 3,825,693,000 | 
| 應付債券 | 871,781,000 | -7.36% | 941,025,000 | 675,826,000 | 648,107,000 | 711,024,000 | 
| 其他負債 | 1,220,177,000 | -3.05% | 1,258,525,000 | 1,355,757,000 | 1,565,310,000 | 1,423,120,000 | 
| 7,172,316,000 | 0.19% | 7,158,401,000 | 7,037,164,000 | 6,642,859,000 | 6,366,247,000 | |
總權益  | ||||||
| 實收股本 | 43,782,000 | 0.00% | 43,782,000 | 43,782,000 | 43,782,000 | 43,782,000 | 
| 儲備項目 | 643,140,000 | 7.36% | 599,077,000 | 580,820,000 | 556,146,000 | 530,498,000 | 
| 股東權益 | 686,922,000 | 6.85% | 642,859,000 | 624,602,000 | 599,928,000 | 574,280,000 | 
| 非控股權益 | 13,626,000 | -0.61% | 13,709,000 | 13,199,000 | 12,886,000 | 12,259,000 | 


