| 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 | ||||||
| 现金及存入中央银行款项 | 25,376,320 | -0.17% | 25,420,649 | 25,586,687 | 25,389,651 | 24,628,013 |
| 存放同业款项 | 2,322,734 | 10.37% | 2,104,555 | 2,182,311 | 3,627,614 | 2,059,052 |
| 拆出资金 | 3,069,602 | -30.41% | 4,410,740 | 1,066,905 | 74,890 | 1,152,073 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 44 | -69.44% | 144 | 0 | 0 | 0 |
| 买入返售金融资产 | 15,363,208 | -19.40% | 19,060,456 | 5,605,154 | 6,448,054 | 7,884,210 |
| 发放贷款和垫款 | 211,273,729 | 6.70% | 198,002,524 | 185,357,503 | 176,948,661 | 167,069,123 |
| 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 | 2,591,422 | 4.28% | 2,485,167 | 2,209,330 | 928,305 | 405,249 |
| 固定资产 | 267,019 | -4.41% | 279,329 | 303,957 | 337,967 | 363,214 |
| 无形资产 | 68,866 | -5.63% | 72,978 | 80,109 | 81,363 | 86,110 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 180,723,401 | 0.20% | 180,364,820 | 183,446,592 | 132,027,412 | 102,744,547 |
| 441,056,345 | 2.05% | 432,201,362 | 405,838,548 | 345,863,917 | 306,391,591 | |
负债 | ||||||
| 向中央银行借款 | 7,268,326 | -73.32% | 27,243,554 | 10,122,609 | 4,163,872 | 6,550,291 |
| 拆入资金 | 1,775,858 | 18.31% | 1,501,052 | 2,140,349 | 1,498,444 | 1,626,919 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 60 | -56.52% | 138 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 14,964,657 | 22,230.64% | 67,014 | 9,013,091 | 4,851,239 | 5,996,686 |
| 吸收存款 | 306,922,516 | 1.44% | 302,558,036 | 287,675,782 | 234,723,596 | 211,729,542 |
| 应付债券 | 71,081,963 | 11.87% | 63,541,701 | 64,216,735 | 69,232,167 | 50,025,113 |
| 其他负债 | 7,391,957 | 16.16% | 6,363,654 | 3,422,019 | 3,791,464 | 4,839,516 |
| 409,405,337 | 2.03% | 401,275,149 | 376,590,585 | 318,260,782 | 280,768,067 | |
总权益 | ||||||
| 实收股本 | 4,444,444 | 0.00% | 4,444,444 | 4,444,444 | 4,444,444 | 4,444,444 |
| 储备项目 | 27,140,190 | 2.74% | 26,416,201 | 24,741,095 | 23,096,417 | 21,120,942 |
| 股东权益 | 31,584,634 | 2.35% | 30,860,645 | 29,185,539 | 27,540,861 | 25,565,386 |
| 非控股权益 | 66,374 | 1.23% | 65,568 | 62,424 | 62,274 | 58,138 |