| 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 | 9,182,197 | -5.96% | 9,764,262 | 12,034,619 | 9,869,999 | 9,292,381 | 
| 存放同業款項 | 4,361,779 | 4.81% | 4,161,522 | 4,125,975 | 4,100,564 | 5,491,732 | 
| 拆出資金 | 6,417,602 | 212.98% | 2,050,468 | 3,299,423 | 545,465 | 1,002,652 | 
| 交易性金融資產 | 10,919,028 | 15.14% | 9,483,152 | 6,364,326 | 6,227,248 | 5,080,573 | 
| 衍生金融資產 | 32,111 | 16.26% | 27,621 | 16,639 | 60,287 | 40,763 | 
| 買入返售金融資產 | 515,056 | -- | 0 | 297,284 | 0 | 1,691,901 | 
| 發放貸款和墊款 | 129,201,725 | 1.65% | 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 | 1,051,289 | 3.34% | 1,017,281 | 723,242 | 281,460 | 0 | 
| 固定資產 | 1,220,482 | -4.66% | 1,280,160 | 1,338,104 | 1,411,712 | 1,423,248 | 
| 無形資產 | 113,534 | -2.93% | 116,957 | 121,522 | 126,086 | 130,651 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他資產 | 67,250,287 | 2.67% | 65,500,946 | 58,368,071 | 37,018,160 | 30,216,381 | 
| 230,265,090 | 4.43% | 220,502,889 | 196,888,465 | 159,622,748 | 136,867,516 | |
負債  | ||||||
| 向中央銀行借款 | 12,025,364 | 9.06% | 11,025,893 | 11,126,718 | 7,227,726 | 9,638,481 | 
| 拆入資金 | 1,901,112 | 11.77% | 1,700,917 | 1,817,320 | 1,000,672 | 100,024 | 
| 交易性金融負債 | 648,390 | 29.26% | 501,627 | 0 | 0 | 0 | 
| 衍生金融負債 | 26,109 | -45.69% | 48,074 | 13,447 | 86,944 | 49,064 | 
| 賣出回購金融資產款 | 15,258,505 | 16.79% | 13,065,354 | 12,233,523 | 3,256,841 | 4,030,304 | 
| 吸收存款 | 173,507,622 | 4.40% | 166,191,465 | 147,230,225 | 126,051,778 | 102,358,896 | 
| 應付債券 | 5,615,458 | -23.43% | 7,333,577 | 5,597,993 | 5,975,833 | 6,130,593 | 
| 其他負債 | 1,709,796 | 21.28% | 1,409,798 | 1,999,211 | 847,155 | 744,058 | 
| 210,692,356 | 4.68% | 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 | 17,342,039 | 1.98% | 17,005,874 | 14,666,143 | 13,406,772 | 12,063,946 | 
| 股東權益 | 19,304,200 | 1.77% | 18,968,035 | 16,628,304 | 14,916,127 | 13,573,301 | 
| 非控股權益 | 268,534 | 4.02% | 258,149 | 241,724 | 259,672 | 242,795 | 


