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| 資產 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 庫存現金及短期資金 | 49,153,266 | 58.336% | 31,043,664 | 27,825,306 | | 定期存放同業 | 18,339,524 | 12.987% | 16,231,593 | 10,733,059 | | 客戶貸款 | 332,554,291 | 13.502% | 292,992,926 | 262,518,662 | | 存款證 | -- | -- | -- | -- | | 證券投資 | 191,668,569 | 14.264% | 167,741,643 | 154,881,366 | | 固定資產 | 4,201,704 | -4.052% | 4,379,128 | 4,293,344 | | 其他資產 | 94,045,679 | -1.622% | 95,596,418 | 69,362,255 | | 總資產 | 689,963,033 | 13.483% | 607,985,372 | 529,613,992 | |
| 負債 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 同業存款 | 12,355,339 | 451.004% | 2,242,331 | 6,439,660 | | 客戶存款 | 443,425,535 | 12.127% | 395,467,359 | 348,043,307 | | 已發行存款證 | -- | -- | -- | -- | | 其他負債 | 189,282,330 | 11.123% | 170,336,439 | 138,537,730 | | 總負債 | 645,063,204 | 13.558% | 568,046,129 | 493,020,697 | |
| 主要財務比率 |
| |
2024/12
RMB(K$) |
變動 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 流動資金/客戶存款比率(％) | 15.221% | -- | 11.954% | 11.079% | | 貸存比率(％) | 74.997% | -- | 74.088% | 75.427% | | 客 戶 貸 款 / 總 資 產 比 率 (％) | 48.199% | -- | 48.191% | 49.568% | | 呆壞帳準備/客戶貸款比率(％) | 2.637% | -- | 2.611% | 2.637% | |
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