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 | 9,002,468 | -7.80% | 9,764,262 | 12,034,619 | 9,869,999 | 9,292,381 |
存放同業款項 | 4,853,032 | 16.62% | 4,161,522 | 4,125,975 | 4,100,564 | 5,491,732 |
拆出資金 | 5,838,198 | 184.73% | 2,050,468 | 3,299,423 | 545,465 | 1,002,652 |
交易性金融資產 | 10,140,036 | 6.93% | 9,483,152 | 6,364,326 | 6,227,248 | 5,080,573 |
衍生金融資產 | 31,266 | 13.20% | 27,621 | 16,639 | 60,287 | 40,763 |
買入返售金融資產 | 194,828 | -- | 0 | 297,284 | 0 | 1,691,901 |
發放貸款和墊款 | 129,885,207 | 2.19% | 127,100,520 | 110,199,260 | 99,981,767 | 82,497,234 |
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 | 1,047,846 | 3.00% | 1,017,281 | 723,242 | 281,460 | 0 |
固定資產 | 1,241,236 | -3.04% | 1,280,160 | 1,338,104 | 1,411,712 | 1,423,248 |
無形資產 | 114,675 | -1.95% | 116,957 | 121,522 | 126,086 | 130,651 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
其他資產 | 67,721,987 | 3.39% | 65,500,946 | 58,368,071 | 37,018,160 | 30,216,381 |
230,070,779 | 4.34% | 220,502,889 | 196,888,465 | 159,622,748 | 136,867,516 | |
負債 | ||||||
向中央銀行借款 | 12,025,635 | 9.07% | 11,025,893 | 11,126,718 | 7,227,726 | 9,638,481 |
拆入資金 | 1,689,337 | -0.68% | 1,700,917 | 1,817,320 | 1,000,672 | 100,024 |
交易性金融負債 | 814,541 | 62.38% | 501,627 | 0 | 0 | 0 |
衍生金融負債 | 18,732 | -61.04% | 48,074 | 13,447 | 86,944 | 49,064 |
賣出回購金融資產款 | 16,779,161 | 28.42% | 13,065,354 | 12,233,523 | 3,256,841 | 4,030,304 |
吸收存款 | 172,802,021 | 3.98% | 166,191,465 | 147,230,225 | 126,051,778 | 102,358,896 |
應付債券 | 5,201,156 | -29.08% | 7,333,577 | 5,597,993 | 5,975,833 | 6,130,593 |
其他負債 | 1,331,494 | -5.55% | 1,409,798 | 1,999,211 | 847,155 | 744,058 |
210,662,077 | 4.66% | 201,276,705 | 180,018,437 | 144,446,949 | 123,051,420 | |
總權益 | ||||||
實收股本 | 1,962,161 | 0.00% | 1,962,161 | 1,962,161 | 1,509,355 | 1,509,355 |
儲備項目 | 17,183,604 | 1.05% | 17,005,874 | 14,666,143 | 13,406,772 | 12,063,946 |
股東權益 | 19,145,765 | 0.94% | 18,968,035 | 16,628,304 | 14,916,127 | 13,573,301 |
非控股權益 | 262,937 | 1.85% | 258,149 | 241,724 | 259,672 | 242,795 |