| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 13,148,263 | 19.14% | 11,036,435 | 10,917,729 | 11,341,167 | 9,358,522 |
| 其中：客户资金存款 | 11,037,472 | 14.07% | 9,675,955 | 9,559,710 | 10,105,982 | 7,928,966 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 24,421,198 | 4.77% | 23,309,319 | 20,619,143 | 19,815,459 | 16,157,746 |
| 衍生金融资产 | 586 | -93.32% | 8,775 | 680 | 0 | 0 |
| 买入返售金融资产 | 624,125 | 26.63% | 492,879 | 919,861 | 1,937,010 | 2,187,684 |
| 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 | 137,136 | -4.66% | 143,843 | 149,441 | 158,433 | 160,895 |
| 无形资产 | 141,844 | -6.94% | 152,415 | 123,056 | 112,965 | 97,186 |
| 投资性房地产 | 48,600 | -3.15% | 50,183 | 56,910 | 63,716 | 70,522 |
| 其他资产 | 10,348,813 | -- | 11,508,074 | 11,091,987 | 11,863,646 | 11,103,512 |
| 48,870,565 | 4.64% | 46,701,923 | 43,878,807 | 45,292,397 | 39,136,068 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 264,782 | -7.97% | 287,714 | 367,464 | 312,845 | 100,505 |
| 衍生金融负债 | 566 | 285.03% | 147 | 339 | 0 | 0 |
| 卖出回购金融资产款 | 11,916,122 | 4.78% | 11,372,089 | 10,304,921 | 10,671,391 | 7,835,482 |
| 代理买卖证券款 | 12,235,664 | 4.70% | 11,685,876 | 11,719,334 | 12,118,636 | 11,020,035 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 7,265,100 | 16.94% | 6,212,786 | 7,239,419 | 5,860,136 | 7,881,426 |
| 其他负债 | 5,490,979 | -1.19% | 5,557,076 | 3,104,848 | 5,165,716 | 3,370,413 |
| 37,173,212 | 5.86% | 35,115,687 | 32,736,323 | 34,128,724 | 30,207,860 | |
总权益 | ||||||
| 实收股本 | 3,245,000 | 0.00% | 3,245,000 | 3,245,000 | 3,245,000 | 2,745,000 |
| 储备项目 | 8,447,890 | 1.33% | 8,336,819 | 7,893,238 | 7,914,417 | 6,178,998 |
| 股东权益 | 11,692,890 | 0.96% | 11,581,819 | 11,138,238 | 11,159,417 | 8,923,998 |
| 非控股权益 | 4,463 | 1.04% | 4,417 | 4,246 | 4,256 | 4,209 |