| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 26,404,106 | 11.73% | 23,631,074 | 19,345,642 | 16,954,085 | 17,074,616 |
| 存放同业款项 | 5,383,640 | 25.96% | 4,274,183 | 2,653,210 | 2,570,832 | 2,032,490 |
| 拆出资金 | 3,443,529 | -7.09% | 3,706,245 | 3,249,822 | 3,640,092 | 4,723,780 |
| 交易性金融资产 | 11,834,329 | 11.10% | 10,652,351 | 13,928,540 | 12,130,960 | 13,699,291 |
| 衍生金融资产 | 171,285 | -56.38% | 392,713 | 207,959 | 188,562 | 194,044 |
| 买入返售金融资产 | 2,799,218 | -- | 0 | 0 | 100,007 | 292,475 |
| 发放贷款和垫款 | 248,823,105 | 7.03% | 232,489,390 | 214,226,530 | 185,626,290 | 156,246,156 |
| 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 | 1,754,503 | 2.79% | 1,706,935 | 1,598,780 | 1,508,161 | 1,447,637 |
| 固定资产 | 1,332,834 | -6.86% | 1,430,942 | 1,482,928 | 1,252,895 | 1,299,339 |
| 无形资产 | 252,197 | -15.04% | 296,835 | 297,446 | 293,152 | 178,337 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 100,031,049 | 13.67% | 88,001,183 | 77,465,573 | 63,616,338 | 49,394,656 |
| 402,229,795 | 9.72% | 366,581,851 | 334,456,430 | 287,881,374 | 246,582,821 | |
负债 | ||||||
| 向中央银行借款 | 9,718,919 | 17.03% | 8,304,681 | 8,176,140 | 7,546,431 | 6,611,563 |
| 拆入资金 | 12,083,100 | 18.16% | 10,225,931 | 9,371,201 | 6,659,739 | 2,811,492 |
| 交易性金融负债 | 1,634,879 | -- | 0 | 3,976,572 | 1,725,741 | 134,604 |
| 衍生金融负债 | 140,774 | -55.89% | 319,179 | 194,738 | 218,256 | 163,826 |
| 卖出回购金融资产款 | 13,838,074 | 43.09% | 9,670,867 | 12,253,382 | 9,251,207 | 7,477,402 |
| 吸收存款 | 320,891,790 | 8.79% | 294,965,058 | 254,452,879 | 219,182,495 | 187,558,554 |
| 应付债券 | 5,710,232 | -28.07% | 7,938,359 | 12,357,440 | 14,766,793 | 15,044,367 |
| 其他负债 | 5,620,985 | 25.21% | 4,489,256 | 6,543,142 | 4,415,046 | 5,644,309 |
| 369,638,753 | 10.04% | 335,913,331 | 307,325,494 | 263,765,708 | 225,446,117 | |
总权益 | ||||||
| 实收股本 | 3,316,516 | 10.00% | 3,014,985 | 2,740,883 | 2,740,856 | 2,740,856 |
| 储备项目 | 27,140,179 | 5.88% | 25,632,843 | 22,615,524 | 19,836,717 | 17,047,123 |
| 股东权益 | 30,456,695 | 6.31% | 28,647,828 | 25,356,407 | 22,577,573 | 19,787,979 |
| 非控股权益 | 2,134,347 | 5.62% | 2,020,692 | 1,774,529 | 1,538,093 | 1,348,725 |