| 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  | ||||||
| 貨幣資金 | 38,593,714 | 150.41% | 15,412,356 | 9,816,152 | 10,032,795 | 10,573,546 | 
| 其中:客戶資金存款 | 28,879,687 | 160.25% | 11,096,743 | 6,650,429 | 7,964,935 | 8,572,113 | 
| 拆出資金 | 0 | -- | 0 | 0 | 0 | 0 | 
| 交易性金融資產 | 71,941,108 | 89.71% | 37,920,651 | 39,027,243 | 32,435,843 | 27,710,091 | 
| 衍生金融資產 | 429,174 | -53.51% | 923,190 | 1,747,243 | 979,879 | 485,041 | 
| 買入返售金融資產 | 9,412,089 | -10.14% | 10,473,607 | 5,306,914 | 3,263,815 | 2,958,134 | 
| 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 | 83,356 | 7.74% | 77,370 | 75,780 | 96,806 | 102,921 | 
| 固定資產 | 484,307 | 378.91% | 101,126 | 101,738 | 81,440 | 95,843 | 
| 無形資產 | 619,012 | 20.60% | 513,261 | 545,052 | 65,608 | 57,762 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他資產 | 67,762,211 | -- | 31,786,583 | 30,508,753 | 27,425,809 | 23,955,900 | 
| 189,324,971 | 94.76% | 97,208,144 | 87,128,875 | 74,381,996 | 65,939,238 | |
負債  | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 38,268 | 
| 拆入資金 | 19,136,785 | 91.90% | 9,972,282 | 5,314,014 | 900,216 | 850,315 | 
| 交易性金融負債 | 7,273,745 | 771.45% | 834,669 | 1,162,752 | 1,578,981 | 1,429,706 | 
| 衍生金融負債 | 475,902 | 29.93% | 366,265 | 447,643 | 501,076 | 430,772 | 
| 賣出回購金融資產款 | 31,227,011 | 79.99% | 17,349,424 | 14,421,564 | 14,992,681 | 12,796,010 | 
| 代理買賣證券款 | 37,036,050 | 158.77% | 14,312,493 | 9,046,099 | 10,797,281 | 11,182,579 | 
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付債券 | 30,008,030 | 21.06% | 24,787,368 | 25,062,272 | 19,488,993 | 16,107,302 | 
| 其他負債 | 11,640,367 | 9.43% | 10,637,627 | 13,550,972 | 9,362,216 | 6,723,218 | 
| 136,797,889 | 74.80% | 78,260,127 | 69,005,317 | 57,621,444 | 49,558,170 | |
總權益  | ||||||
| 實收股本 | 5,680,593 | 100.60% | 2,831,773 | 2,831,773 | 2,831,773 | 2,831,773 | 
| 儲備項目 | 46,339,600 | 194.17% | 15,752,560 | 14,936,916 | 13,928,780 | 13,549,295 | 
| 股東權益 | 52,020,193 | 179.91% | 18,584,333 | 17,768,690 | 16,760,553 | 16,381,068 | 
| 非控股權益 | 506,889 | 39.38% | 363,683 | 354,868 | 0 | 0 | 


