| 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 | ||||||
| 货币资金 | 142,730,778 | -9.99% | 158,580,169 | 161,482,163 | 127,846,510 | 117,016,820 |
| 其中：客户资金存款 | 87,407,094 | -11.68% | 98,970,479 | 106,920,251 | 91,691,751 | 76,178,522 |
| 拆出资金 | 330,295 | 20.35% | 274,445 | 352,928 | 22,619 | 90,085 |
| 交易性金融资产 | 221,273,090 | 5.57% | 209,598,729 | 220,409,749 | 220,396,504 | 219,593,070 |
| 衍生金融资产 | 2,278,555 | 54.25% | 1,477,167 | 1,084,731 | 1,837,912 | 1,516,496 |
| 买入返售金融资产 | 36,783,232 | 12.68% | 32,645,149 | 39,761,016 | 57,965,394 | 57,485,194 |
| 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 | 8,115,626 | 15.71% | 7,013,714 | 6,454,420 | 4,428,307 | 4,942,938 |
| 固定资产 | 15,966,032 | -0.82% | 16,098,670 | 14,272,800 | 14,286,537 | 6,305,461 |
| 无形资产 | 1,368,437 | 7.68% | 1,270,855 | 1,248,785 | 1,292,413 | 1,311,834 |
| 投资性房地产 | 2,635,841 | -0.22% | 2,641,590 | 57,595 | 111,592 | 176,839 |
| 其他资产 | 323,104,906 | -- | 324,008,818 | 299,800,962 | 265,885,564 | 228,354,897 |
| 754,586,792 | 0.13% | 753,609,305 | 744,925,149 | 694,073,351 | 636,793,632 | |
负债 | ||||||
| 短期借款 | 31,053,895 | -10.91% | 34,858,043 | 29,575,033 | 43,367,554 | 41,792,005 |
| 拆入资金 | 14,712,364 | 134.42% | 6,276,101 | 15,664,658 | 15,069,513 | 20,622,513 |
| 交易性金融负债 | 20,453,405 | -10.64% | 22,888,480 | 16,316,218 | 32,238,301 | 30,085,966 |
| 衍生金融负债 | 1,190,945 | 32.56% | 898,419 | 1,548,316 | 2,672,279 | 2,170,599 |
| 卖出回购金融资产款 | 112,564,793 | 10.69% | 101,694,357 | 91,911,952 | 60,563,433 | 68,877,678 |
| 代理买卖证券款 | 106,538,717 | -7.77% | 115,513,463 | 123,202,200 | 108,167,568 | 87,464,142 |
| 长期借款 | 42,299,325 | -24.41% | 55,958,203 | 49,579,028 | 49,363,003 | 46,333,118 |
| 应付债券 | 193,920,280 | 6.65% | 181,830,918 | 163,586,070 | 147,838,210 | 132,742,371 |
| 其他负债 | 57,053,510 | 1.76% | 56,069,265 | 75,786,889 | 66,667,179 | 65,586,496 |
| 579,787,233 | 0.66% | 575,987,247 | 567,170,363 | 525,947,039 | 495,674,888 | |
总权益 | ||||||
| 实收股本 | 13,064,200 | 0.00% | 13,064,200 | 13,064,200 | 13,064,200 | 11,501,700 |
| 储备项目 | 150,179,790 | -0.89% | 151,527,756 | 150,073,764 | 140,384,268 | 114,589,294 |
| 股东权益 | 163,243,990 | -0.82% | 164,591,956 | 163,137,964 | 153,448,468 | 126,090,994 |
| 非控股权益 | 11,555,569 | -11.32% | 13,030,101 | 14,616,822 | 14,677,844 | 15,027,750 |