| 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 | 325,267,000 | -6.85% | 349,184,000 | 356,426,000 | 378,263,000 | 360,287,000 |
| 存放同业款项 | 36,697,000 | -8.12% | 39,942,000 | 32,073,000 | 51,189,000 | 46,059,000 |
| 拆出资金 | 158,195,000 | 11.22% | 142,242,000 | 129,979,000 | 138,349,000 | 69,290,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 18,508,000 | 38.91% | 13,324,000 | 15,730,000 | 13,705,000 | 25,264,000 |
| 买入返售金融资产 | 8,195,000 | -87.86% | 67,500,000 | 28,000 | 31,164,000 | 43,592,000 |
| 发放贷款和垫款 | 3,821,301,000 | 2.92% | 3,712,925,000 | 3,499,351,000 | 3,239,396,000 | 2,942,435,000 |
| 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 | 220,000 | 7.84% | 204,000 | 165,000 | 256,000 | 257,000 |
| 固定资产 | 23,760,000 | -1.96% | 24,235,000 | 23,342,000 | 22,499,000 | 23,301,000 |
| 无形资产 | 4,313,000 | -1.26% | 4,368,000 | 3,552,000 | 2,767,000 | 2,249,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 2,400,238,000 | -0.77% | 2,418,872,000 | 2,239,864,000 | 2,024,481,000 | 1,855,376,000 |
| 6,796,694,000 | 0.35% | 6,772,796,000 | 6,300,510,000 | 5,902,069,000 | 5,368,110,000 | |
负债 | ||||||
| 向中央银行借款 | 84,963,000 | -14.72% | 99,633,000 | 63,386,000 | 101,180,000 | 241,110,000 |
| 拆入资金 | 179,356,000 | -7.65% | 194,205,000 | 188,601,000 | 179,626,000 | 161,879,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 18,659,000 | 33.79% | 13,946,000 | 14,261,000 | 13,337,000 | 25,778,000 |
| 卖出回购金融资产款 | 102,772,000 | 40.56% | 73,115,000 | 92,980,000 | 80,600,000 | 14,182,000 |
| 吸收存款 | 3,919,764,000 | -4.27% | 4,094,528,000 | 3,917,168,000 | 3,675,743,000 | 3,480,667,000 |
| 应付债券 | 1,174,774,000 | 6.86% | 1,099,326,000 | 875,971,000 | 763,532,000 | 440,870,000 |
| 其他负债 | 745,541,000 | 15.90% | 643,258,000 | 638,130,000 | 603,685,000 | 548,626,000 |
| 6,225,829,000 | 0.13% | 6,218,011,000 | 5,790,497,000 | 5,417,703,000 | 4,913,112,000 | |
总权益 | ||||||
| 实收股本 | 59,086,000 | 0.00% | 59,086,000 | 54,032,000 | 54,032,000 | 54,032,000 |
| 储备项目 | 509,305,000 | 3.24% | 493,305,000 | 453,851,000 | 428,457,000 | 399,417,000 |
| 股东权益 | 568,391,000 | 2.90% | 552,391,000 | 507,883,000 | 482,489,000 | 453,449,000 |
| 非控股权益 | 2,474,000 | 3.34% | 2,394,000 | 2,130,000 | 1,877,000 | 1,549,000 |