| 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 | 21,019,176 | -26.17% | 28,469,939 | 23,631,074 | 19,345,642 | 16,954,085 |
| 存放同业款项 | 5,925,550 | 28.27% | 4,619,643 | 4,274,183 | 2,653,210 | 2,570,832 |
| 拆出资金 | 5,633,991 | -2.20% | 5,760,878 | 3,706,245 | 3,249,822 | 3,640,092 |
| 交易性金融资产 | 13,196,022 | 13.68% | 11,607,803 | 10,652,351 | 13,928,540 | 12,130,960 |
| 衍生金融资产 | 180,978 | -5.35% | 191,202 | 392,713 | 207,959 | 188,562 |
| 买入返售金融资产 | 0 | -- | 0 | 0 | 0 | 100,007 |
| 发放贷款和垫款 | 261,885,650 | 5.35% | 248,584,103 | 232,489,390 | 214,226,530 | 185,626,290 |
| 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 | 1,770,535 | 0.68% | 1,758,526 | 1,706,935 | 1,598,780 | 1,508,161 |
| 固定资产 | 1,732,313 | -0.68% | 1,744,196 | 1,430,942 | 1,482,928 | 1,252,895 |
| 无形资产 | 245,262 | -5.47% | 259,463 | 296,835 | 297,446 | 293,152 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 107,845,533 | 7.76% | 100,083,354 | 88,001,183 | 77,465,573 | 63,616,338 |
| 419,435,010 | 4.06% | 403,079,107 | 366,581,851 | 334,456,430 | 287,881,374 | |
负债 | ||||||
| 向中央银行借款 | 12,766,995 | 20.53% | 10,592,445 | 8,304,681 | 8,176,140 | 7,546,431 |
| 拆入资金 | 11,818,627 | 3.87% | 11,378,722 | 10,225,931 | 9,371,201 | 6,659,739 |
| 交易性金融负债 | 1,328,111 | -15.19% | 1,565,898 | 0 | 3,976,572 | 1,725,741 |
| 衍生金融负债 | 166,000 | 20.02% | 138,307 | 319,179 | 194,738 | 218,256 |
| 卖出回购金融资产款 | 8,555,834 | -48.07% | 16,474,197 | 9,670,867 | 12,253,382 | 9,251,207 |
| 吸收存款 | 334,382,799 | 5.37% | 317,345,437 | 294,965,058 | 254,452,879 | 219,182,495 |
| 应付债券 | 9,590,643 | 53.33% | 6,254,919 | 7,938,359 | 12,357,440 | 14,766,793 |
| 其他负债 | 6,049,132 | 3.09% | 5,867,726 | 4,489,256 | 6,543,142 | 4,415,046 |
| 384,658,141 | 4.07% | 369,617,651 | 335,913,331 | 307,325,494 | 263,765,708 | |
总权益 | ||||||
| 实收股本 | 3,316,521 | 0.00% | 3,316,520 | 3,014,985 | 2,740,883 | 2,740,856 |
| 储备项目 | 29,441,973 | 4.91% | 28,063,136 | 25,632,843 | 22,615,524 | 19,836,717 |
| 股东权益 | 32,758,494 | 4.39% | 31,379,656 | 28,647,828 | 25,356,407 | 22,577,573 |
| 非控股权益 | 2,018,375 | -3.05% | 2,081,800 | 2,020,692 | 1,774,529 | 1,538,093 |