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 | 54,153,547 | -4.63% | 56,779,762 | 56,884,335 | 54,251,852 | 54,546,133 |
存放同業款項 | 5,756,737 | 37.53% | 4,185,852 | 7,406,632 | 3,911,926 | 5,037,609 |
拆出資金 | 10,488,226 | -21.87% | 13,423,461 | 12,899,663 | 7,140,366 | 3,404,955 |
交易性金融資產 | 144,501,533 | 19.40% | 121,020,036 | 109,667,649 | 98,585,746 | 85,282,731 |
衍生金融資產 | 399,100 | -23.93% | 524,631 | 490,098 | 222,994 | 112,859 |
買入返售金融資產 | 46,423,511 | 25.97% | 36,853,691 | 19,705,559 | 5,162,510 | 3,227,146 |
發放貸款和墊款 | 527,198,493 | 11.26% | 473,853,111 | 412,723,737 | 357,570,387 | 304,789,654 |
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 | 1,316,362 | -11.68% | 1,490,527 | 1,580,205 | 1,617,584 | 1,801,261 |
無形資產 | 1,631,230 | -1.45% | 1,655,260 | 1,544,413 | 854,300 | 622,018 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
其他資產 | 331,265,662 | 6.77% | 310,246,612 | 281,831,202 | 266,832,653 | 245,410,362 |
1,123,134,401 | 10.11% | 1,020,032,943 | 904,733,493 | 796,150,318 | 704,234,728 | |
負債 | ||||||
向中央銀行借款 | 41,472,348 | -7.77% | 44,967,569 | 33,108,726 | 22,894,863 | 21,488,510 |
拆入資金 | 33,554,763 | 18.61% | 28,290,943 | 23,350,660 | 17,601,664 | 12,072,953 |
交易性金融負債 | 9,019,955 | 732.79% | 1,083,106 | 805,068 | 502 | 364,983 |
衍生金融負債 | 577,461 | -19.32% | 715,731 | 721,888 | 431,430 | 166,957 |
賣出回購金融資產款 | 7,040,965 | 9.59% | 6,424,933 | 8,578,795 | 1,769,628 | 2,149,660 |
吸收存款 | 702,103,230 | 4.66% | 670,857,623 | 589,412,989 | 516,186,159 | 463,645,835 |
應付債券 | 221,542,516 | 53.87% | 143,982,477 | 150,979,462 | 144,725,174 | 130,801,829 |
其他負債 | 29,498,091 | -46.75% | 55,391,182 | 35,603,648 | 35,894,939 | 27,821,491 |
1,044,809,329 | 9.78% | 951,713,564 | 842,561,236 | 739,504,359 | 658,512,218 | |
總權益 | ||||||
實收股本 | 4,021,554 | 0.00% | 4,021,554 | 4,021,554 | 4,021,554 | 3,421,554 |
儲備項目 | 72,038,030 | 16.03% | 62,087,444 | 56,221,583 | 51,000,413 | 40,911,758 |
股東權益 | 76,059,584 | 15.05% | 66,108,998 | 60,243,137 | 55,021,967 | 44,333,312 |
非控股權益 | 2,265,488 | 2.49% | 2,210,381 | 1,929,120 | 1,623,992 | 1,389,198 |