| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
資產 | ||||||
| 現金及存入中央銀行款項 | 11,324,793 | 1.94% | 11,109,262 | 10,733,802 | 11,786,173 | 10,368,857 |
| 存放同業款項 | 3,565,090 | 73.90% | 2,050,035 | 2,245,289 | 1,507,775 | 2,323,128 |
| 拆出資金 | 7,143,258 | -11.72% | 8,091,544 | 5,117,896 | 4,109,762 | 2,876,740 |
| 交易性金融資產 | 11,823,869 | 8.96% | 10,851,887 | 11,007,402 | 10,392,970 | 9,166,907 |
| 衍生金融資產 | 9,642 | -79.53% | 47,101 | 160,743 | 91,631 | 111,556 |
| 買入返售金融資產 | 95,232 | -68.26% | 300,025 | 0 | 0 | 1,189,202 |
| 發放貸款和墊款 | 143,353,983 | 6.00% | 135,245,418 | 124,850,814 | 117,774,987 | 104,886,674 |
| 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 | 1,735,059 | 1.72% | 1,705,649 | 1,680,360 | 1,500,590 | 1,373,938 |
| 固定資產 | 1,228,787 | -2.73% | 1,263,314 | 1,364,386 | 1,509,887 | 1,568,247 |
| 無形資產 | 441,281 | -0.21% | 442,196 | 406,947 | 357,165 | 311,788 |
| 投資性房地產 | 18,551 | -2.40% | 19,007 | 20,832 | 0 | 0 |
| 其他資產 | 58,991,235 | -1.32% | 59,781,812 | 56,398,629 | 53,533,741 | 46,100,924 |
| 239,730,780 | 3.82% | 230,907,250 | 213,987,100 | 202,564,681 | 180,277,961 | |
負債 | ||||||
| 向中央銀行借款 | 13,410,693 | 12.95% | 11,873,336 | 3,042,744 | 3,036,908 | 2,687,940 |
| 拆入資金 | 3,639,880 | -7.25% | 3,924,299 | 3,001,850 | 3,718,821 | 2,902,214 |
| 交易性金融負債 | 1,421,503 | -- | 0 | 159,846 | 1,099,718 | 1,236,396 |
| 衍生金融負債 | 0 | -100.00% | 49,529 | 127,087 | 76,947 | 93,758 |
| 賣出回購金融資產款 | 5,293,351 | -8.95% | 5,813,743 | 7,275,388 | 6,641,992 | 4,496,710 |
| 吸收存款 | 184,983,849 | 1.11% | 182,959,207 | 170,249,035 | 157,598,488 | 139,804,680 |
| 應付債券 | 9,757,697 | 105.84% | 4,740,410 | 10,573,401 | 13,032,288 | 11,262,089 |
| 其他負債 | 1,843,894 | -30.56% | 2,655,408 | 1,502,049 | 1,562,757 | 3,465,948 |
| 220,350,867 | 3.93% | 212,015,932 | 195,931,400 | 186,767,919 | 165,949,735 | |
總權益 | ||||||
| 實收股本 | 2,018,541 | 0.00% | 2,018,541 | 1,835,037 | 1,803,073 | 1,803,073 |
| 儲備項目 | 17,347,593 | 2.90% | 16,858,822 | 16,206,804 | 13,979,718 | 12,396,916 |
| 股東權益 | 19,366,134 | 2.59% | 18,877,363 | 18,041,841 | 15,782,791 | 14,199,989 |
| 非控股權益 | 13,779 | -1.26% | 13,955 | 13,859 | 13,971 | 128,237 |


