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 | 137,391,234 | 0.77% | 136,346,779 | 148,260,456 | 145,811,315 | 146,443,545 |
存放同業款項 | 21,416,002 | -0.71% | 21,568,090 | 20,880,250 | 13,437,278 | 14,483,200 |
拆出資金 | 228,872,741 | 6.60% | 214,704,565 | 203,614,270 | 198,858,656 | 188,022,603 |
交易性金融資產 | 286,786,389 | -20.61% | 361,217,008 | 309,108,378 | 234,564,596 | 309,567,532 |
衍生金融資產 | 12,121,254 | -16.84% | 14,575,526 | 14,160,162 | 10,891,859 | 29,640,218 |
買入返售金融資產 | 19,080,724 | 304.14% | 4,721,348 | 23,826,665 | 3,384,426 | 1,181,125 |
發放貸款和墊款 | 1,373,654,470 | 2.60% | 1,338,811,558 | 1,263,725,401 | 1,183,881,129 | 1,062,059,076 |
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 | 1,041,218 | 8.14% | 962,814 | 508,426 | 460,059 | 446,235 |
固定資產 | 10,673,704 | -2.22% | 10,915,578 | 5,627,963 | 5,274,316 | 5,863,562 |
無形資產 | 1,163,224 | -11.14% | 1,309,048 | 1,289,216 | 1,076,045 | 756,584 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
其他資產 | 1,134,748,003 | 15.75% | 980,384,159 | 887,523,572 | 855,559,000 | 703,680,341 |
3,226,948,963 | 4.58% | 3,085,516,473 | 2,878,524,759 | 2,653,198,679 | 2,462,144,021 | |
負債 | ||||||
向中央銀行借款 | 114,035,770 | -28.17% | 158,750,757 | 93,110,737 | 31,112,677 | 126,839,546 |
拆入資金 | 34,007,962 | 25.29% | 27,143,269 | 41,165,833 | 21,880,897 | 75,128,408 |
交易性金融負債 | 3,343,598 | 57.47% | 2,123,327 | 1,862,070 | 811,328 | 88,544 |
衍生金融負債 | 11,306,263 | -15.40% | 13,364,449 | 14,879,222 | 10,588,715 | 31,470,699 |
賣出回購金融資產款 | 154,301,281 | 29.03% | 119,589,441 | 77,208,675 | 107,826,235 | 75,928,688 |
吸收存款 | 1,777,069,351 | 6.32% | 1,671,385,095 | 1,598,876,004 | 1,472,965,976 | 1,315,724,867 |
應付債券 | 451,986,255 | 23.31% | 366,558,084 | 315,931,987 | 273,594,189 | 189,639,810 |
其他負債 | 433,773,855 | -11.03% | 487,552,889 | 513,841,707 | 528,650,217 | 456,384,440 |
2,979,824,335 | 4.69% | 2,846,467,311 | 2,656,876,235 | 2,447,430,234 | 2,271,205,002 | |
總權益 | ||||||
實收股本 | 14,206,673 | 0.00% | 14,206,670 | 14,206,663 | 14,206,637 | 14,206,529 |
儲備項目 | 232,450,744 | 3.60% | 224,372,160 | 206,847,396 | 190,996,995 | 176,191,361 |
股東權益 | 246,657,417 | 3.39% | 238,578,830 | 221,054,059 | 205,203,632 | 190,397,890 |
非控股權益 | 467,211 | -0.66% | 470,332 | 594,465 | 564,813 | 541,129 |