| 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 | ||||||
| 货币资金 | 18,486,654 | -8.63% | 20,233,335 | 18,033,051 | 14,622,925 | 8,879,676 |
| 其中：客户资金存款 | 6,752,939 | -14.80% | 7,925,741 | 8,966,955 | 8,914,813 | 5,436,072 |
| 拆出资金 | 0 | -- | 0 | 1,000,460 | 600,409 | 150,103 |
| 交易性金融资产 | 36,747,996 | 0.01% | 36,742,789 | 34,298,045 | 27,805,124 | 23,141,488 |
| 衍生金融资产 | 145,503 | 12.39% | 129,467 | 76,513 | 0 | 0 |
| 买入返售金融资产 | 2,540,086 | -1.95% | 2,590,644 | 2,484,041 | 3,624,294 | 3,505,745 |
| 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 | 2,843,246 | -11.54% | 3,214,313 | 4,880,896 | 4,520,617 | 644,872 |
| 固定资产 | 504,553 | -7.12% | 543,212 | 704,141 | 116,728 | 113,148 |
| 无形资产 | 312,195 | -9.66% | 345,591 | 361,932 | 573,324 | 584,114 |
| 投资性房地产 | 627,111 | 2.04% | 614,570 | 429,467 | 150,358 | 156,642 |
| 其他资产 | 36,304,817 | -- | 33,794,390 | 34,290,520 | 29,391,328 | 22,744,548 |
| 98,512,162 | 0.31% | 98,208,310 | 96,559,066 | 81,405,107 | 59,920,335 | |
负债 | ||||||
| 短期借款 | 1,300,881 | 1.95% | 1,276,014 | 1,001 | 630,073 | 0 |
| 拆入资金 | 3,580,544 | -22.26% | 4,605,561 | 4,231,055 | 1,446,216 | 150,069 |
| 交易性金融负债 | 2,125,424 | 179.12% | 761,481 | 552,557 | 26,121 | 0 |
| 衍生金融负债 | 51,124 | 163.87% | 19,375 | 20,512 | 5,390 | 275 |
| 卖出回购金融资产款 | 6,415,060 | 51.04% | 4,247,356 | 9,889,470 | 8,308,265 | 10,037,807 |
| 代理买卖证券款 | 9,465,933 | 3.71% | 9,127,671 | 9,486,249 | 11,584,903 | 7,512,797 |
| 长期借款 | 0 | -- | 0 | 1,518,702 | 1,189,307 | 0 |
| 应付债券 | 42,250,217 | -5.16% | 44,551,204 | 33,438,880 | 24,371,607 | 18,020,389 |
| 其他负债 | 8,569,309 | -12.30% | 9,770,785 | 11,597,942 | 11,600,189 | 6,691,752 |
| 73,758,492 | -0.81% | 74,359,448 | 70,736,368 | 59,162,070 | 42,413,088 | |
总权益 | ||||||
| 实收股本 | 8,665,757 | 0.00% | 8,665,757 | 8,665,757 | 6,665,967 | 5,180,000 |
| 储备项目 | 15,103,800 | 4.50% | 14,453,647 | 16,456,314 | 10,794,125 | 6,943,150 |
| 股东权益 | 23,769,558 | 2.81% | 23,119,405 | 25,122,071 | 17,460,092 | 12,123,150 |
| 非控股权益 | 984,113 | 34.91% | 729,458 | 700,626 | 4,782,945 | 5,384,096 |