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 | 21,114,605 | 9.14% | 19,345,642 | 16,954,085 | 17,074,616 | 16,330,505 |
存放同業款項 | 3,787,183 | 42.74% | 2,653,210 | 2,570,832 | 2,032,490 | 1,698,976 |
拆出資金 | 3,855,567 | 18.64% | 3,249,822 | 3,640,092 | 4,723,780 | 571,089 |
交易性金融資產 | 14,362,195 | 3.11% | 13,928,540 | 12,130,960 | 13,699,291 | 10,773,583 |
衍生金融資產 | 274,080 | 31.80% | 207,959 | 188,562 | 194,044 | 95,764 |
買入返售金融資產 | 487,816 | -- | 0 | 100,007 | 292,475 | 0 |
發放貸款和墊款 | 230,738,266 | 7.71% | 214,226,530 | 185,626,290 | 156,246,156 | 125,984,432 |
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 | 1,687,531 | 5.55% | 1,598,780 | 1,508,161 | 1,447,637 | 1,384,428 |
固定資產 | 1,438,530 | -2.99% | 1,482,928 | 1,252,895 | 1,299,339 | 1,187,057 |
無形資產 | 311,006 | 4.56% | 297,446 | 293,152 | 178,337 | 177,333 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
其他資產 | 84,685,863 | 9.32% | 77,465,573 | 63,616,338 | 49,394,656 | 50,482,088 |
362,742,642 | 8.46% | 334,456,430 | 287,881,374 | 246,582,821 | 208,685,255 | |
負債 | ||||||
向中央銀行借款 | 8,137,867 | -0.47% | 8,176,140 | 7,546,431 | 6,611,563 | 5,744,745 |
拆入資金 | 7,385,894 | -21.19% | 9,371,201 | 6,659,739 | 2,811,492 | 1,512,201 |
交易性金融負債 | 1,364,771 | -65.68% | 3,976,572 | 1,725,741 | 134,604 | 0 |
衍生金融負債 | 362,160 | 85.97% | 194,738 | 218,256 | 163,826 | 135,698 |
賣出回購金融資產款 | 9,380,103 | -23.45% | 12,253,382 | 9,251,207 | 7,477,402 | 7,489,495 |
吸收存款 | 292,223,810 | 14.84% | 254,452,879 | 219,182,495 | 187,558,554 | 162,484,729 |
應付債券 | 9,366,890 | -24.20% | 12,357,440 | 14,766,793 | 15,044,367 | 10,048,303 |
其他負債 | 4,881,056 | -25.40% | 6,543,142 | 4,415,046 | 5,644,309 | 2,162,630 |
333,102,551 | 8.39% | 307,325,494 | 263,765,708 | 225,446,117 | 189,577,801 | |
總權益 | ||||||
實收股本 | 3,014,982 | 10.00% | 2,740,883 | 2,740,856 | 2,740,856 | 2,740,856 |
儲備項目 | 24,618,636 | 8.86% | 22,615,524 | 19,836,717 | 17,047,123 | 15,219,216 |
股東權益 | 27,633,618 | 8.98% | 25,356,407 | 22,577,573 | 19,787,979 | 17,960,072 |
非控股權益 | 2,006,473 | 13.07% | 1,774,529 | 1,538,093 | 1,348,725 | 1,147,382 |