| 2024/09 - 九个月 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 | 23,690,669 | -6.81% | 25,420,649 | 25,586,687 | 25,389,651 | 24,628,013 |
| 存放同业款项 | 3,409,359 | 62.00% | 2,104,555 | 2,182,311 | 3,627,614 | 2,059,052 |
| 拆出资金 | 5,411,384 | 22.69% | 4,410,740 | 1,066,905 | 74,890 | 1,152,073 |
| 交易性金融资产 | 35,197,855 | 22.46% | 28,742,857 | 0 | 0 | 0 |
| 衍生金融资产 | 0 | -100.00% | 144 | 0 | 0 | 0 |
| 买入返售金融资产 | 14,269,293 | -25.14% | 19,060,456 | 5,605,154 | 6,448,054 | 7,884,210 |
| 发放贷款和垫款 | 213,764,780 | 7.96% | 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 | 2,778,817 | 11.82% | 2,485,167 | 2,209,330 | 928,305 | 405,249 |
| 固定资产 | 255,963 | -8.37% | 279,329 | 303,957 | 337,967 | 363,214 |
| 无形资产 | 63,140 | -13.48% | 72,978 | 80,109 | 81,363 | 86,110 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 150,902,695 | -0.47% | 151,621,963 | 183,446,592 | 132,027,412 | 102,744,547 |
| 449,743,955 | 4.06% | 432,201,362 | 405,838,548 | 345,863,917 | 306,391,591 | |
负债 | ||||||
| 向中央银行借款 | 15,289,693 | -43.88% | 27,243,554 | 10,122,609 | 4,163,872 | 6,550,291 |
| 拆入资金 | 1,463,456 | -2.50% | 1,501,052 | 2,140,349 | 1,498,444 | 1,626,919 |
| 交易性金融负债 | 3,636,146 | 27.24% | 2,857,628 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -100.00% | 138 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 2,997,227 | 4,372.54% | 67,014 | 9,013,091 | 4,851,239 | 5,996,686 |
| 吸收存款 | 322,723,066 | 6.66% | 302,558,036 | 287,675,782 | 234,723,596 | 211,729,542 |
| 应付债券 | 66,245,001 | 4.25% | 63,541,701 | 64,216,735 | 69,232,167 | 50,025,113 |
| 其他负债 | 4,687,511 | 33.70% | 3,506,026 | 3,422,019 | 3,791,464 | 4,839,516 |
| 417,042,100 | 3.93% | 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 | 28,191,324 | 6.72% | 26,416,201 | 24,741,095 | 23,096,417 | 21,120,942 |
| 股东权益 | 32,635,768 | 5.75% | 30,860,645 | 29,185,539 | 27,540,861 | 25,565,386 |
| 非控股权益 | 66,087 | 0.79% | 65,568 | 62,424 | 62,274 | 58,138 |