| 2023/12 - 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 | 682,802,000 | 13.23% | 603,027,000 | 567,208,000 | 538,446,000 | 567,896,000 |
| 存放同业款项 | 100,769,000 | 10.32% | 91,346,000 | 80,350,000 | 103,335,000 | 106,113,000 |
| 拆出资金 | 287,694,000 | 8.89% | 264,209,000 | 194,421,000 | 226,919,000 | 307,433,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 18,733,000 | 0.33% | 18,671,000 | 23,390,000 | 47,272,000 | 24,219,000 |
| 买入返售金融资产 | 172,246,000 | -37.74% | 276,676,000 | 524,601,000 | 286,262,000 | 108,961,000 |
| 发放贷款和垫款 | 6,252,755,000 | 7.67% | 5,807,154,000 | 5,335,391,000 | 4,804,361,000 | 4,277,300,000 |
| 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 | 26,590,000 | 11.52% | 23,844,000 | 23,654,000 | 14,922,000 | 10,784,000 |
| 固定资产 | 110,277,000 | 16.08% | 94,998,000 | 75,519,000 | 68,153,000 | 65,269,000 |
| 无形资产 | 7,095,000 | -10.96% | 7,968,000 | 8,802,000 | 9,711,000 | 9,713,000 |
| 投资性房地产 | 1,160,000 | -8.52% | 1,268,000 | 1,372,000 | 1,623,000 | 1,925,000 |
| 其他资产 | 3,368,362,000 | 14.19% | 2,949,751,000 | 2,414,313,000 | 2,260,444,000 | 1,937,627,000 |
| 11,028,483,000 | 8.77% | 10,138,912,000 | 9,249,021,000 | 8,361,448,000 | 7,417,240,000 | |
负债 | ||||||
| 向中央银行借款 | 378,621,000 | 191.82% | 129,745,000 | 159,987,000 | 331,622,000 | 359,175,000 |
| 拆入资金 | 247,299,000 | 19.45% | 207,027,000 | 170,650,000 | 143,517,000 | 165,921,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 17,443,000 | -6.40% | 18,636,000 | 27,282,000 | 50,061,000 | 23,200,000 |
| 卖出回购金融资产款 | 135,078,000 | 26.13% | 107,093,000 | 157,660,000 | 142,927,000 | 63,233,000 |
| 吸收存款 | 8,240,498,000 | 8.56% | 7,590,579,000 | 6,385,154,000 | 5,664,135,000 | 4,874,981,000 |
| 应付债券 | 176,578,000 | -21.11% | 223,821,000 | 446,645,000 | 346,141,000 | 578,191,000 |
| 其他负债 | 747,237,000 | -17.68% | 907,773,000 | 1,035,962,000 | 952,691,000 | 734,832,000 |
| 9,942,754,000 | 8.25% | 9,184,674,000 | 8,383,340,000 | 7,631,094,000 | 6,799,533,000 | |
总权益 | ||||||
| 实收股本 | 25,220,000 | 0.00% | 25,220,000 | 25,220,000 | 25,220,000 | 25,220,000 |
| 储备项目 | 1,051,150,000 | 14.22% | 920,283,000 | 833,525,000 | 698,530,000 | 586,081,000 |
| 股东权益 | 1,076,370,000 | 13.84% | 945,503,000 | 858,745,000 | 723,750,000 | 611,301,000 |
| 非控股权益 | 9,359,000 | 7.14% | 8,735,000 | 6,936,000 | 6,604,000 | 6,406,000 |