| 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 | 35,832,712 | -13.06% | 41,216,487 | 39,393,422 | 39,520,761 | 37,935,349 |
| 存放同业款项 | 12,017,213 | 30.34% | 9,219,796 | 2,186,758 | 4,822,486 | 2,272,007 |
| 拆出资金 | 2,253,859 | -48.44% | 4,371,244 | 2,808,944 | 2,127,198 | 1,870,956 |
| 交易性金融资产 | 43,810,769 | -4.12% | 45,694,723 | 45,464,490 | 36,888,326 | 29,358,124 |
| 衍生金融资产 | 106,948 | 7.50% | 99,491 | 125,695 | 146,496 | 252,293 |
| 买入返售金融资产 | 13,685,820 | -10.89% | 15,357,569 | 10,350,580 | 10,617,545 | 3,103,541 |
| 发放贷款和垫款 | 400,245,895 | 8.29% | 369,593,252 | 325,538,837 | 289,838,373 | 248,913,805 |
| 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 | 1,980,822 | 1.18% | 1,957,803 | 1,864,412 | 1,704,455 | 1,593,563 |
| 固定资产 | 1,698,923 | -1.41% | 1,723,137 | 1,797,446 | 1,900,129 | 1,957,445 |
| 无形资产 | 19,183 | -24.99% | 25,575 | 36,848 | 26,923 | 27,786 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 328,875,668 | 4.36% | 315,121,845 | 259,971,928 | 217,223,296 | 178,728,437 |
| 840,527,812 | 4.49% | 804,380,922 | 689,539,360 | 604,815,988 | 506,013,306 | |
负债 | ||||||
| 向中央银行借款 | 68,416,801 | 11.79% | 61,200,980 | 47,201,302 | 45,553,666 | 34,695,248 |
| 拆入资金 | 4,862,176 | -32.72% | 7,226,265 | 4,345,939 | 4,147,655 | 3,216,328 |
| 交易性金融负债 | 387,255 | 1.14% | 382,898 | 384,938 | 20,199 | 0 |
| 衍生金融负债 | 106,256 | 4.30% | 101,875 | 127,925 | 157,648 | 275,083 |
| 卖出回购金融资产款 | 31,654,605 | -20.42% | 39,775,511 | 31,953,315 | 24,013,195 | 18,673,127 |
| 吸收存款 | 529,798,630 | 6.39% | 497,960,186 | 449,034,240 | 408,105,603 | 357,426,230 |
| 应付债券 | 115,314,885 | -0.82% | 116,266,493 | 87,520,615 | 64,891,751 | 42,796,661 |
| 其他负债 | 37,250,282 | 33.98% | 27,802,551 | 20,635,959 | 16,102,781 | 13,341,444 |
| 787,790,890 | 4.94% | 750,716,759 | 641,204,233 | 562,992,498 | 470,424,121 | |
总权益 | ||||||
| 实收股本 | 6,153,843 | 0.00% | 6,153,843 | 4,834,997 | 4,708,135 | 4,580,833 |
| 储备项目 | 46,428,780 | -1.96% | 47,358,962 | 43,272,514 | 36,846,213 | 30,721,576 |
| 股东权益 | 52,582,623 | -1.74% | 53,512,805 | 48,107,511 | 41,554,348 | 35,302,409 |
| 非控股权益 | 154,299 | 1.94% | 151,358 | 227,616 | 269,142 | 286,776 |