| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 176,351,000 | 0.55% | 175,383,000 | 186,174,000 | 204,082,000 | 192,911,000 |
| 存放同业款项 | 20,774,000 | 13.66% | 18,277,000 | 17,703,000 | 18,505,000 | 15,938,000 |
| 拆出资金 | 52,662,000 | -7.99% | 57,234,000 | 83,263,000 | 36,470,000 | 23,461,000 |
| 交易性金融资产 | 430,159,000 | 19.63% | 359,584,000 | 234,757,000 | 123,848,000 | 89,783,000 |
| 衍生金融资产 | 7,397,000 | -1.44% | 7,505,000 | 8,199,000 | 12,361,000 | 926,000 |
| 买入返售金融资产 | 15,951,000 | -72.71% | 58,442,000 | 18,390,000 | 24,776,000 | 24,050,000 |
| 发放贷款和垫款 | 2,260,516,000 | 1.93% | 2,217,691,000 | 2,162,966,000 | 2,059,825,000 | 1,829,171,000 |
| 可供出售金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 持有至到期投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 49,529,000 | 81.89% | 27,230,000 | 13,825,000 | 13,584,000 | 13,466,000 |
| 无形资产 | 1,759,000 | -0.68% | 1,771,000 | 94,000 | 86,000 | 80,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 1,089,791,000 | 11.54% | 977,050,000 | 950,916,000 | 906,279,000 | 831,003,000 |
| 4,104,889,000 | 5.25% | 3,900,167,000 | 3,676,287,000 | 3,399,816,000 | 3,020,789,000 | |
负债 | ||||||
| 向中央银行借款 | 148,238,000 | 47.01% | 100,836,000 | 149,714,000 | 131,036,000 | 143,617,000 |
| 拆入资金 | 181,424,000 | 8.74% | 166,842,000 | 113,916,000 | 109,017,000 | 104,064,000 |
| 交易性金融负债 | 0 | -- | 0 | 206,000 | 0 | 0 |
| 衍生金融负债 | 7,096,000 | 11.59% | 6,359,000 | 7,882,000 | 12,365,000 | 1,802,000 |
| 卖出回购金融资产款 | 115,734,000 | 57.18% | 73,631,000 | 46,511,000 | 49,155,000 | 93,774,000 |
| 吸收存款 | 2,111,455,000 | 0.80% | 2,094,669,000 | 1,927,349,000 | 1,837,020,000 | 1,671,276,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 1,228,012,000 | 8.24% | 1,134,508,000 | 1,130,007,000 | 978,568,000 | 736,919,000 |
| 3,791,959,000 | 6.01% | 3,576,845,000 | 3,375,585,000 | 3,117,161,000 | 2,751,452,000 | |
总权益 | ||||||
| 实收股本 | 15,915,000 | 0.00% | 15,915,000 | 15,387,000 | 15,387,000 | 15,387,000 |
| 储备项目 | 293,902,000 | -3.49% | 304,542,000 | 282,905,000 | 265,226,000 | 252,201,000 |
| 股东权益 | 309,817,000 | -3.32% | 320,457,000 | 298,292,000 | 280,613,000 | 267,588,000 |
| 非控股权益 | 3,113,000 | 8.66% | 2,865,000 | 2,410,000 | 2,042,000 | 1,749,000 |