2025/06 - 中期 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 | 285,183,000 | -0.09% | 285,449,000 | 390,367,000 | 338,552,000 | 361,302,000 |
存放同業款項 | 144,879,000 | 23.06% | 117,731,000 | 129,678,000 | 88,705,000 | 92,546,000 |
拆出資金 | 162,928,000 | -12.62% | 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 | 24,132,000 | -20.31% | 30,283,000 | 24,797,000 | 33,878,000 | 27,461,000 |
買入返售金融資產 | 34,808,000 | -54.77% | 76,958,000 | 35,773,000 | 3,010,000 | 1,362,000 |
發放貸款和墊款 | 4,413,765,000 | 0.40% | 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 | 49,572,000 | -3.40% | 51,316,000 | 51,726,000 | 49,813,000 | 47,988,000 |
無形資產 | 7,907,000 | -1.52% | 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 | 2,645,747,000 | -0.64% | 2,662,711,000 | 2,540,073,000 | 2,480,745,000 | 2,290,392,000 |
7,768,921,000 | -0.59% | 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 | 250,488,000 | -4.07% | 261,108,000 | 326,454,000 | 144,801,000 | 279,787,000 |
拆入資金 | 74,438,000 | -10.17% | 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 | 31,443,000 | -7.72% | 34,073,000 | 29,276,000 | 32,675,000 | 26,114,000 |
賣出回購金融資產款 | 252,452,000 | 1.74% | 248,124,000 | 191,133,000 | 104,140,000 | 36,485,000 |
吸收存款 | 4,382,087,000 | 1.14% | 4,332,681,000 | 4,353,281,000 | 4,051,592,000 | 3,825,693,000 |
應付債券 | 1,049,973,000 | 11.58% | 941,025,000 | 675,826,000 | 648,107,000 | 711,024,000 |
其他負債 | 1,025,728,000 | -18.50% | 1,258,525,000 | 1,355,757,000 | 1,565,310,000 | 1,423,120,000 |
7,066,609,000 | -1.28% | 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 | 644,762,000 | 7.63% | 599,077,000 | 580,820,000 | 556,146,000 | 530,498,000 |
股東權益 | 688,544,000 | 7.11% | 642,859,000 | 624,602,000 | 599,928,000 | 574,280,000 |
非控股權益 | 13,768,000 | 0.43% | 13,709,000 | 13,199,000 | 12,886,000 | 12,259,000 |