| 2023/09 - 九个月 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 | ||||||
| 现金及存入中央银行款项 | 114,231,223 | -0.21% | 114,473,943 | 99,802,741 | 97,972,594 | 94,704,193 |
| 存放同业款项 | 22,267,463 | -6.04% | 23,698,897 | 17,724,574 | 16,991,715 | 23,550,788 |
| 拆出资金 | 12,952,228 | -6.06% | 13,788,191 | 13,921,437 | 12,689,235 | 799,809 |
| 交易性金融资产 | 433,168,878 | 7.66% | 402,350,741 | 288,877,415 | 162,829,733 | 154,227,802 |
| 衍生金融资产 | 8,780,119 | 25.68% | 6,985,843 | 7,296,353 | 12,111,455 | 7,276,324 |
| 买入返售金融资产 | 48,426,926 | -7.98% | 52,627,697 | 22,317,271 | 37,546,720 | 27,198,125 |
| 发放贷款和垫款 | 1,053,664,765 | 15.17% | 914,911,172 | 763,867,264 | 652,628,947 | 549,477,586 |
| 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 | 7,848,097 | 4.45% | 7,513,996 | 6,023,467 | 5,760,575 | 5,400,767 |
| 固定资产 | 7,460,359 | 3.42% | 7,213,896 | 5,862,193 | 5,931,288 | 6,232,305 |
| 无形资产 | 547,404 | -10.48% | 611,470 | 477,778 | 474,546 | 433,591 |
| 投资性房地产 | 10,555 | -7.81% | 11,449 | 12,640 | 13,831 | 15,022 |
| 其他资产 | 531,320,952 | 3.11% | 515,296,444 | 522,763,614 | 512,125,126 | 474,119,059 |
| 2,240,678,969 | 8.80% | 2,059,483,739 | 1,748,946,747 | 1,517,075,765 | 1,343,435,371 | |
负债 | ||||||
| 向中央银行借款 | 156,679,301 | 20.77% | 129,736,792 | 108,630,178 | 117,195,431 | 93,065,680 |
| 拆入资金 | 48,496,766 | 95.18% | 24,847,751 | 33,769,108 | 16,871,035 | 14,206,311 |
| 交易性金融负债 | 451,240 | 71.91% | 262,487 | 156,655 | 3,372,439 | 1,555,390 |
| 衍生金融负债 | 8,399,237 | 19.93% | 7,003,584 | 7,462,627 | 12,372,078 | 7,293,608 |
| 卖出回购金融资产款 | 96,200,808 | 92.25% | 50,039,051 | 73,131,387 | 15,517,916 | 28,502,066 |
| 吸收存款 | 1,367,769,403 | 8.46% | 1,261,132,423 | 1,087,967,569 | 959,172,635 | 863,653,006 |
| 应付债券 | 232,735,859 | 0.85% | 230,766,406 | 221,402,814 | 205,947,619 | 203,941,904 |
| 其他负债 | 160,408,207 | -18.98% | 197,996,410 | 93,861,617 | 78,593,640 | 43,289,210 |
| 2,071,140,821 | 8.91% | 1,901,784,904 | 1,626,381,955 | 1,409,042,793 | 1,255,507,175 | |
总权益 | ||||||
| 实收股本 | 10,343,733 | 0.00% | 10,343,718 | 10,007,089 | 10,007,017 | 8,482,208 |
| 储备项目 | 156,199,068 | 7.05% | 145,912,474 | 111,352,696 | 96,869,110 | 78,398,333 |
| 股东权益 | 166,542,801 | 6.58% | 156,256,192 | 121,359,785 | 106,876,127 | 86,880,541 |
| 非控股权益 | 2,995,347 | 107.63% | 1,442,643 | 1,205,007 | 1,156,845 | 1,047,655 |