| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 13,348,035 | -8.95% | 14,659,698 | 12,063,726 | 11,599,291 | 11,655,672 |
| 存放同业款项 | 7,492,941 | 21.11% | 6,187,046 | 4,777,483 | 3,361,366 | 3,401,111 |
| 拆出资金 | 3,127,101 | 0.40% | 3,114,722 | 1,489,845 | 1,424,714 | 1,350,894 |
| 交易性金融资产 | 8,573,533 | -0.84% | 8,646,232 | 11,071,637 | 8,454,033 | 8,698,238 |
| 衍生金融资产 | 687 | 308.93% | 168 | 2,993 | 37,356 | 48,130 |
| 买入返售金融资产 | 3,970,872 | 3.51% | 3,836,330 | 3,852,034 | 2,701,153 | 1,599,954 |
| 发放贷款和垫款 | 174,995,372 | 5.83% | 165,350,519 | 151,214,555 | 137,355,693 | 123,067,884 |
| 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 | 2,463,571 | 1.90% | 2,417,518 | 2,292,187 | 2,096,624 | 1,901,415 |
| 固定资产 | 588,001 | -4.10% | 613,144 | 700,800 | 794,788 | 843,664 |
| 无形资产 | 221,756 | -3.65% | 230,154 | 245,639 | 222,258 | 256,969 |
| 投资性房地产 | 1,668 | -4.14% | 1,740 | 2,027 | 2,315 | 2,603 |
| 其他资产 | 76,798,062 | 1.63% | 75,569,640 | 69,088,206 | 66,906,574 | 58,776,867 |
| 291,581,599 | 3.90% | 280,626,911 | 256,801,132 | 234,956,165 | 211,603,401 | |
负债 | ||||||
| 向中央银行借款 | 8,755,495 | 10.14% | 7,949,092 | 6,943,797 | 6,768,243 | 6,470,467 |
| 拆入资金 | 110,788 | -55.71% | 250,115 | 400,202 | 36,271 | 2,592,732 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 339 | 0 | 841 |
| 卖出回购金融资产款 | 3,480,516 | -3.05% | 3,589,934 | 4,380,697 | 1,000,123 | 800,048 |
| 吸收存款 | 250,035,824 | 3.78% | 240,929,713 | 218,087,375 | 199,841,882 | 177,139,175 |
| 应付债券 | 4,612,642 | 77.01% | 2,605,878 | 1,702,084 | 5,062,869 | 3,938,101 |
| 其他负债 | 882,038 | -61.49% | 2,290,350 | 1,920,464 | 1,047,264 | 1,141,928 |
| 267,877,303 | 3.98% | 257,615,082 | 233,434,958 | 213,756,652 | 192,083,292 | |
总权益 | ||||||
| 实收股本 | 2,194,682 | 0.00% | 2,194,682 | 2,194,682 | 2,151,196 | 2,151,115 |
| 储备项目 | 21,439,948 | 3.33% | 20,748,313 | 21,043,465 | 18,904,817 | 17,231,341 |
| 股东权益 | 23,634,630 | 3.01% | 22,942,995 | 23,238,147 | 21,056,013 | 19,382,456 |
| 非控股权益 | 69,666 | 1.21% | 68,834 | 128,027 | 143,500 | 137,653 |