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 | 161,817,000 | -2.24% | 165,521,000 | 163,645,000 | 162,810,000 | 171,902,000 |
存放同業款項 | 26,290,000 | 96.46% | 13,382,000 | 21,310,000 | 7,321,000 | 7,413,000 |
拆出資金 | 196,922,000 | 10.20% | 178,697,000 | 162,111,000 | 157,183,000 | 121,304,000 |
交易性金融資產 | 323,456,000 | 2.84% | 314,513,000 | 287,704,000 | 190,111,000 | 199,206,000 |
衍生金融資產 | 710,000 | -9.78% | 787,000 | 713,000 | 211,000 | 304,000 |
買入返售金融資產 | 85,196,000 | 29.14% | 65,971,000 | 74,572,000 | 42,691,000 | 32,028,000 |
發放貸款和墊款 | 2,118,074,000 | 7.80% | 1,964,791,000 | 1,749,107,000 | 1,627,821,000 | 1,521,656,000 |
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 | 5,013,000 | 35.96% | 3,687,000 | 3,347,000 | 3,118,000 | 2,840,000 |
固定資產 | 18,834,000 | 0.10% | 18,816,000 | 18,086,000 | 18,322,000 | 18,502,000 |
無形資產 | 987,000 | 5.79% | 933,000 | 723,000 | 662,000 | 589,000 |
投資性房地產 | 278,000 | -3.81% | 289,000 | 303,000 | 317,000 | 362,000 |
其他資產 | 1,089,750,000 | 6.70% | 1,021,292,000 | 906,331,000 | 848,392,000 | 823,908,000 |
4,027,327,000 | 7.43% | 3,748,679,000 | 3,387,952,000 | 3,058,959,000 | 2,900,014,000 | |
負債 | ||||||
向中央銀行借款 | 155,175,000 | -12.63% | 177,605,000 | 0 | 127,579,000 | 123,044,000 |
拆入資金 | 74,311,000 | -28.69% | 104,212,000 | 73,908,000 | 54,225,000 | 49,213,000 |
交易性金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
衍生金融負債 | 1,230,000 | 33.84% | 919,000 | 397,000 | 229,000 | 388,000 |
賣出回購金融資產款 | 126,451,000 | 61.29% | 78,402,000 | 83,222,000 | 43,674,000 | 17,858,000 |
吸收存款 | 2,406,030,000 | 14.52% | 2,101,031,000 | 1,945,020,000 | 1,723,837,000 | 1,656,149,000 |
應付債券 | 494,774,000 | 5.53% | 468,839,000 | 404,053,000 | 384,003,000 | 383,528,000 |
其他負債 | 414,273,000 | -15.36% | 489,439,000 | 570,735,000 | 428,334,000 | 448,691,000 |
3,672,244,000 | 7.36% | 3,420,447,000 | 3,077,335,000 | 2,761,881,000 | 2,678,871,000 | |
總權益 | ||||||
實收股本 | 21,143,000 | 0.00% | 21,143,000 | 21,143,000 | 21,143,000 | 21,143,000 |
儲備項目 | 332,590,000 | 8.77% | 305,772,000 | 287,330,000 | 273,911,000 | 198,076,000 |
股東權益 | 353,733,000 | 8.20% | 326,915,000 | 308,473,000 | 295,054,000 | 219,219,000 |
非控股權益 | 1,350,000 | 2.51% | 1,317,000 | 2,144,000 | 2,024,000 | 1,924,000 |