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 | 24,205,669 | -18.58% | 29,728,174 | 29,808,458 | 32,726,204 | 28,019,039 |
存放同業款項 | 8,002,439 | 39.50% | 5,736,358 | 10,107,661 | 18,335,222 | 5,928,728 |
拆出資金 | 21,487,135 | 12.26% | 19,140,071 | 13,869,537 | 8,807,841 | 3,586,086 |
交易性金融資產 | 27,800,254 | 57.85% | 17,612,346 | 15,749,732 | 16,306,042 | 13,989,871 |
衍生金融資產 | 1,435,565 | 6.14% | 1,352,463 | 2,071,732 | 1,805,214 | 3,378,859 |
買入返售金融資產 | 13,934,088 | 24.17% | 11,222,000 | 16,079,751 | 659,451 | 11,106,823 |
發放貸款和墊款 | 200,520,380 | -1.48% | 203,527,480 | 194,155,098 | 169,492,355 | 136,046,330 |
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 | 0 |
固定資產 | 759,209 | -2.88% | 781,732 | 801,970 | 385,628 | 361,703 |
無形資產 | 595,514 | 7.92% | 551,802 | 462,116 | 479,884 | 507,251 |
投資性房地產 | 1,626 | -18.04% | 1,984 | 2,567 | 3,045 | 3,522 |
其他資產 | 104,533,859 | 3.49% | 101,009,449 | 88,099,397 | 80,493,689 | 82,222,069 |
403,275,738 | 3.23% | 390,663,859 | 371,208,019 | 329,494,574 | 285,150,280 | |
負債 | ||||||
向中央銀行借款 | 12,249,374 | 0.64% | 12,171,746 | 8,935,700 | 9,152,562 | 9,588,759 |
拆入資金 | 26,305,620 | 5.93% | 24,832,543 | 22,281,968 | 13,216,835 | 11,651,659 |
交易性金融負債 | 1 | -98.95% | 95 | 2,849 | 7,900 | 461 |
衍生金融負債 | 1,471,128 | 10.95% | 1,325,988 | 2,278,585 | 1,777,928 | 3,391,028 |
賣出回購金融資產款 | 19,519,383 | -12.24% | 22,242,606 | 19,851,821 | 20,314,942 | 19,571,975 |
吸收存款 | 217,747,662 | 3.25% | 210,901,987 | 207,014,864 | 185,524,438 | 155,450,878 |
應付債券 | 84,385,515 | 7.19% | 78,723,683 | 69,439,122 | 66,236,281 | 56,799,706 |
其他負債 | 9,801,190 | -1.51% | 9,951,168 | 16,659,259 | 9,998,410 | 9,022,184 |
371,479,873 | 3.15% | 360,149,816 | 346,464,169 | 306,229,296 | 265,476,651 | |
總權益 | ||||||
實收股本 | 2,639,128 | 0.00% | 2,639,128 | 2,639,128 | 2,639,128 | 2,639,128 |
儲備項目 | 28,461,212 | 4.50% | 27,234,528 | 21,552,864 | 20,118,151 | 16,724,136 |
股東權益 | 31,100,340 | 4.11% | 29,873,656 | 24,191,992 | 22,757,279 | 19,363,264 |
非控股權益 | 695,526 | 8.61% | 640,387 | 551,858 | 508,000 | 310,366 |