| 2025/09 - 九個月 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 | 17,501,346 | -21.85% | 22,394,252 | 29,728,174 | 29,808,458 | 32,726,204 | 
| 存放同業款項 | 8,237,109 | 52.73% | 5,393,135 | 5,736,358 | 10,107,661 | 18,335,222 | 
| 拆出資金 | 29,306,823 | 33.01% | 22,033,575 | 19,140,071 | 13,869,537 | 8,807,841 | 
| 交易性金融資產 | 33,566,560 | -3.80% | 34,893,811 | 17,612,346 | 15,749,732 | 16,306,042 | 
| 衍生金融資產 | 1,102,675 | -49.32% | 2,175,682 | 1,352,463 | 2,071,732 | 1,805,214 | 
| 買入返售金融資產 | 3,507,352 | -24.26% | 4,630,919 | 11,222,000 | 16,079,751 | 659,451 | 
| 發放貸款和墊款 | 229,296,051 | 14.68% | 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 | 723,390 | -8.28% | 788,655 | 781,732 | 801,970 | 385,628 | 
| 無形資產 | 759,276 | 0.13% | 758,298 | 551,802 | 462,116 | 479,884 | 
| 投資性房地產 | 1,278 | -15.20% | 1,507 | 1,984 | 2,567 | 3,045 | 
| 其他資產 | 118,556,174 | 3.30% | 114,772,594 | 101,009,448 | 88,099,397 | 80,493,689 | 
| 442,558,034 | 8.52% | 407,794,724 | 390,663,859 | 371,208,019 | 329,494,574 | |
負債  | ||||||
| 向中央銀行借款 | 15,005,774 | 16.40% | 12,891,460 | 12,171,746 | 8,935,700 | 9,152,562 | 
| 拆入資金 | 31,215,422 | 36.68% | 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 | 1,135,306 | -48.38% | 2,199,362 | 1,325,988 | 2,278,585 | 1,777,928 | 
| 賣出回購金融資產款 | 14,872,245 | -23.53% | 19,447,469 | 22,242,606 | 19,851,821 | 20,314,942 | 
| 吸收存款 | 243,509,139 | 11.24% | 218,907,862 | 210,901,987 | 207,014,864 | 185,524,438 | 
| 應付債券 | 92,409,846 | 1.07% | 91,435,237 | 78,723,683 | 69,439,122 | 66,236,281 | 
| 其他負債 | 11,304,504 | 46.70% | 7,705,872 | 9,951,169 | 16,659,259 | 9,998,410 | 
| 409,452,237 | 9.06% | 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 | 29,666,543 | 2.30% | 29,000,124 | 27,234,528 | 21,552,864 | 20,118,151 | 
| 股東權益 | 32,305,671 | 2.11% | 31,639,252 | 29,873,656 | 24,191,992 | 22,757,279 | 
| 非控股權益 | 800,127 | 9.63% | 729,837 | 640,387 | 551,858 | 508,000 | 


