2025/03 - 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 | 35,375,309 | -10.20% | 39,393,422 | 39,520,761 | 37,935,349 | 36,908,874 |
存放同業款項 | 3,478,373 | 59.07% | 2,186,758 | 4,822,486 | 2,272,007 | 2,700,296 |
拆出資金 | 1,608,586 | -42.73% | 2,808,944 | 2,127,198 | 1,870,956 | 719,001 |
交易性金融資產 | 39,368,631 | -13.41% | 45,464,490 | 36,888,326 | 29,358,124 | 22,265,974 |
衍生金融資產 | 120,729 | -3.95% | 125,695 | 146,496 | 252,293 | 343,227 |
買入返售金融資產 | 10,103,716 | -2.39% | 10,350,580 | 10,617,545 | 3,103,541 | 2,999,652 |
發放貸款和墊款 | 345,489,290 | 6.13% | 325,538,837 | 289,838,373 | 248,913,805 | 210,221,216 |
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 | 1,879,388 | 0.80% | 1,864,412 | 1,704,455 | 1,593,563 | 1,334,030 |
固定資產 | 1,761,732 | -1.99% | 1,797,446 | 1,900,129 | 1,957,445 | 1,779,909 |
無形資產 | 29,985 | -18.63% | 36,848 | 26,923 | 27,786 | 20,258 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
其他資產 | 277,181,236 | 6.62% | 259,971,928 | 217,223,296 | 178,728,437 | 154,121,269 |
716,396,975 | 3.90% | 689,539,360 | 604,815,988 | 506,013,306 | 433,413,706 | |
負債 | ||||||
向中央銀行借款 | 47,057,304 | -0.31% | 47,201,302 | 45,553,666 | 34,695,248 | 26,971,578 |
拆入資金 | 3,650,847 | -15.99% | 4,345,939 | 4,147,655 | 3,216,328 | 1,901,980 |
交易性金融負債 | 387,580 | 0.69% | 384,938 | 20,199 | 0 | 29,356 |
衍生金融負債 | 122,427 | -4.30% | 127,925 | 157,648 | 275,083 | 363,638 |
賣出回購金融資產款 | 36,148,372 | 13.13% | 31,953,315 | 24,013,195 | 18,673,127 | 19,491,883 |
吸收存款 | 470,512,725 | 4.78% | 449,034,240 | 408,105,603 | 357,426,230 | 298,458,056 |
應付債券 | 93,603,746 | 6.95% | 87,520,615 | 64,891,751 | 42,796,661 | 39,653,532 |
其他負債 | 16,651,437 | -19.31% | 20,635,959 | 16,102,781 | 13,341,444 | 13,938,907 |
668,134,438 | 4.20% | 641,204,233 | 562,992,498 | 470,424,121 | 400,808,930 | |
總權益 | ||||||
實收股本 | 4,835,028 | 0.00% | 4,834,997 | 4,708,135 | 4,580,833 | 4,580,833 |
儲備項目 | 43,237,976 | -0.08% | 43,272,514 | 36,846,213 | 30,721,576 | 27,775,792 |
股東權益 | 48,073,004 | -0.07% | 48,107,511 | 41,554,348 | 35,302,409 | 32,356,625 |
非控股權益 | 189,533 | -16.73% | 227,616 | 269,142 | 286,776 | 248,151 |