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 | 21,519,883 | -3.90% | 22,394,252 | 29,728,174 | 29,808,458 | 32,726,204 |
存放同業款項 | 7,791,114 | 44.46% | 5,393,135 | 5,736,358 | 10,107,661 | 18,335,222 |
拆出資金 | 26,736,298 | 21.34% | 22,033,575 | 19,140,071 | 13,869,537 | 8,807,841 |
交易性金融資產 | 34,406,277 | -1.40% | 34,893,811 | 17,612,346 | 15,749,732 | 16,306,042 |
衍生金融資產 | 1,455,706 | -33.09% | 2,175,682 | 1,352,463 | 2,071,732 | 1,805,214 |
買入返售金融資產 | 6,025,328 | 30.11% | 4,630,919 | 11,222,000 | 16,079,751 | 659,451 |
發放貸款和墊款 | 215,470,907 | 7.76% | 199,952,296 | 203,527,480 | 194,155,098 | 169,492,355 |
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 | 743,286 | -5.75% | 788,655 | 781,732 | 801,970 | 385,628 |
無形資產 | 714,721 | -5.75% | 758,298 | 551,802 | 462,116 | 479,884 |
投資性房地產 | 1,342 | -10.95% | 1,507 | 1,984 | 2,567 | 3,045 |
其他資產 | 119,136,312 | 3.80% | 114,772,595 | 101,009,448 | 88,099,397 | 80,493,689 |
434,001,173 | 6.43% | 407,794,724 | 390,663,859 | 371,208,019 | 329,494,574 | |
負債 | ||||||
向中央銀行借款 | 12,819,018 | -0.56% | 12,891,460 | 12,171,746 | 8,935,700 | 9,152,562 |
拆入資金 | 29,237,478 | 28.02% | 22,838,372 | 24,832,543 | 22,281,968 | 13,216,835 |
交易性金融負債 | 1 | 0.00% | 1 | 95 | 2,849 | 7,900 |
衍生金融負債 | 1,498,045 | -31.89% | 2,199,362 | 1,325,988 | 2,278,585 | 1,777,928 |
賣出回購金融資產款 | 21,941,513 | 12.82% | 19,447,469 | 22,242,606 | 19,851,821 | 20,314,942 |
吸收存款 | 235,257,816 | 7.47% | 218,907,862 | 210,901,987 | 207,014,864 | 185,524,438 |
應付債券 | 94,884,032 | 3.77% | 91,435,237 | 78,723,683 | 69,439,122 | 66,236,281 |
其他負債 | 5,684,189 | -26.24% | 7,705,871 | 9,951,169 | 16,659,259 | 9,998,410 |
401,322,092 | 6.90% | 375,425,635 | 360,149,816 | 346,464,169 | 306,229,296 | |
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 | 29,268,688 | 0.93% | 29,000,124 | 27,234,528 | 21,552,864 | 20,118,151 |
股東權益 | 31,907,816 | 0.85% | 31,639,252 | 29,873,656 | 24,191,992 | 22,757,279 |
非控股權益 | 771,266 | 5.68% | 729,837 | 640,387 | 551,858 | 508,000 |