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| 資產 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 庫存現金及短期資金 | 42,979,933 | -12.559% | 49,153,266 | 31,043,664 | | 定期存放同業 | 28,208,118 | 53.811% | 18,339,524 | 16,231,593 | | 客戶貸款 | 387,692,967 | 16.580% | 332,554,291 | 292,992,926 | | 存款證 | -- | -- | -- | -- | | 證券投資 | 234,811,086 | 22.509% | 191,668,569 | 167,741,643 | | 固定資產 | 4,075,058 | -3.014% | 4,201,704 | 4,379,128 | | 其他資產 | 117,192,922 | 24.613% | 94,045,679 | 95,596,418 | | 總資產 | 814,960,084 | 18.116% | 689,963,033 | 607,985,372 | |
| 負債 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 同業存款 | 29,028,245 | 134.945% | 12,355,339 | 2,242,331 | | 客戶存款 | 512,121,455 | 15.492% | 443,425,535 | 395,467,359 | | 已發行存款證 | -- | -- | -- | -- | | 其他負債 | 223,555,928 | 18.107% | 189,282,330 | 170,336,439 | | 總負債 | 764,705,628 | 18.547% | 645,063,204 | 568,046,129 | |
| 主要財務比率 |
| |
2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流動資金/客戶存款比率(％) | 13.901% | -- | 15.221% | 11.954% | | 貸存比率(％) | 75.703% | -- | 74.997% | 74.088% | | 客 戶 貸 款 / 總 資 產 比 率 (％) | 47.572% | -- | 48.199% | 48.191% | | 呆壞帳準備/客戶貸款比率(％) | 2.618% | -- | 2.637% | 2.611% | |
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