| 2023/12 - 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 | 4,042,293,000 | 17.92% | 3,427,892,000 | 3,098,438,000 | 3,537,795,000 | 3,317,916,000 |
| 存放同业款项 | 414,258,000 | 13.27% | 365,733,000 | 346,457,000 | 522,913,000 | 475,325,000 |
| 拆出资金 | 702,459,000 | -15.04% | 826,799,000 | 480,693,000 | 558,984,000 | 567,043,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 75,339,000 | -13.61% | 87,205,000 | 76,140,000 | 134,155,000 | 68,311,000 |
| 买入返售金融资产 | 1,224,257,000 | 41.68% | 864,122,000 | 663,496,000 | 739,288,000 | 845,186,000 |
| 发放贷款和垫款 | 25,386,933,000 | 12.37% | 22,591,676,000 | 20,109,200,000 | 18,136,328,000 | 16,326,552,000 |
| 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 | 64,778,000 | -1.54% | 65,790,000 | 61,782,000 | 41,206,000 | 32,490,000 |
| 固定资产 | 272,832,000 | -0.73% | 274,839,000 | 270,017,000 | 249,067,000 | 244,902,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 12,513,930,000 | 12.68% | 11,106,090,000 | 10,065,160,000 | 9,425,322,000 | 8,231,711,000 |
| 44,697,079,000 | 12.84% | 39,610,146,000 | 35,171,383,000 | 33,345,058,000 | 30,109,436,000 | |
负债 | ||||||
| 向中央银行借款 | 231,374,000 | 58.71% | 145,781,000 | 39,723,000 | 54,974,000 | 1,017,000 |
| 拆入资金 | 528,473,000 | 1.08% | 522,811,000 | 489,340,000 | 468,616,000 | 490,253,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 76,251,000 | -20.86% | 96,350,000 | 71,337,000 | 140,973,000 | 85,180,000 |
| 卖出回购金融资产款 | 1,018,106,000 | 77.13% | 574,778,000 | 365,943,000 | 293,434,000 | 263,273,000 |
| 吸收存款 | 33,521,174,000 | 12.22% | 29,870,491,000 | 26,441,774,000 | 25,134,726,000 | 22,977,655,000 |
| 应付债券 | 1,369,777,000 | 51.20% | 905,953,000 | 791,375,000 | 798,127,000 | 742,875,000 |
| 其他负债 | 4,175,336,000 | 4.95% | 3,978,563,000 | 3,696,633,000 | 3,544,693,000 | 2,857,180,000 |
| 40,920,491,000 | 13.37% | 36,094,727,000 | 31,896,125,000 | 30,435,543,000 | 27,417,433,000 | |
总权益 | ||||||
| 实收股本 | 356,407,000 | 0.00% | 356,407,000 | 356,407,000 | 356,407,000 | 356,407,000 |
| 储备项目 | 3,400,480,000 | 8.31% | 3,139,702,000 | 2,901,348,000 | 2,537,095,000 | 2,319,779,000 |
| 股东权益 | 3,756,887,000 | 7.46% | 3,496,109,000 | 3,257,755,000 | 2,893,502,000 | 2,676,186,000 |
| 非控股权益 | 19,701,000 | 2.02% | 19,310,000 | 17,503,000 | 16,013,000 | 15,817,000 |