| 2024/06 - 中期 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 | 3,037,305,000 | 3.94% | 2,922,047,000 | 2,549,130,000 | 2,321,406,000 | 2,437,275,000 |
| 存放同业款项 | 638,893,000 | -40.85% | 1,080,076,000 | 630,885,000 | 218,500,000 | 434,185,000 |
| 拆出资金 | 456,649,000 | -11.53% | 516,181,000 | 500,330,000 | 446,944,000 | 546,948,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 40,454,000 | 62.64% | 24,873,000 | 30,715,000 | 21,978,000 | 61,937,000 |
| 买入返售金融资产 | 740,355,000 | -59.09% | 1,809,559,000 | 1,172,187,000 | 837,637,000 | 816,206,000 |
| 发放贷款和垫款 | 23,438,734,000 | 7.85% | 21,731,766,000 | 18,980,973,000 | 16,454,503,000 | 14,552,433,000 |
| 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 | 8,254,000 | -1.57% | 8,386,000 | 8,092,000 | 8,297,000 | 8,865,000 |
| 固定资产 | 140,016,000 | -3.03% | 144,387,000 | 142,542,000 | 143,817,000 | 143,839,000 |
| 无形资产 | 28,743,000 | 0.24% | 28,674,000 | 27,867,000 | 26,572,000 | 23,494,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 13,455,150,000 | 15.92% | 11,607,040,000 | 9,882,767,000 | 8,589,501,000 | 8,179,865,000 |
| 41,984,553,000 | 5.30% | 39,872,989,000 | 33,925,488,000 | 29,069,155,000 | 27,205,047,000 | |
负债 | ||||||
| 向中央银行借款 | 1,107,331,000 | -1.75% | 1,127,069,000 | 901,116,000 | 747,213,000 | 737,161,000 |
| 拆入资金 | 399,249,000 | 4.44% | 382,290,000 | 333,755,000 | 291,105,000 | 390,660,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 37,354,000 | 34.28% | 27,817,000 | 31,004,000 | 19,337,000 | 65,282,000 |
| 卖出回购金融资产款 | 114,326,000 | 13.73% | 100,521,000 | 43,779,000 | 36,033,000 | 109,195,000 |
| 吸收存款 | 29,459,210,000 | 1.94% | 28,898,468,000 | 25,121,040,000 | 21,907,127,000 | 20,372,901,000 |
| 应付债券 | 2,580,025,000 | 12.37% | 2,295,921,000 | 1,869,398,000 | 1,507,657,000 | 1,371,845,000 |
| 其他负债 | 5,230,595,000 | 26.22% | 4,144,036,000 | 2,951,636,000 | 2,139,324,000 | 1,947,257,000 |
| 38,928,090,000 | 5.28% | 36,976,122,000 | 31,251,728,000 | 26,647,796,000 | 24,994,301,000 | |
总权益 | ||||||
| 实收股本 | 349,983,000 | 0.00% | 349,983,000 | 349,983,000 | 349,983,000 | 349,983,000 |
| 储备项目 | 2,699,795,000 | 6.32% | 2,539,265,000 | 2,318,080,000 | 2,064,622,000 | 1,854,806,000 |
| 股东权益 | 3,049,778,000 | 5.56% | 2,889,248,000 | 2,668,063,000 | 2,414,605,000 | 2,204,789,000 |
| 非控股权益 | 6,685,000 | -12.26% | 7,619,000 | 5,697,000 | 6,754,000 | 5,957,000 |