| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 12,185,824 | 0.36% | 12,141,699 | 10,642,366 | 12,213,929 | 11,708,054 |
| 存放同业款项 | 4,085,575 | 18.59% | 3,445,256 | 3,218,446 | 3,381,459 | 3,850,283 |
| 拆出资金 | 7,066,827 | 536.82% | 1,109,713 | 1,162,834 | 2,001,409 | 262,208 |
| 交易性金融资产 | 185,657 | -85.09% | 1,245,082 | 554,506 | 142,222 | 2,199,531 |
| 衍生金融资产 | 0 | -- | 0 | 71 | 0 | 3,072 |
| 买入返售金融资产 | 14,775,582 | 40.34% | 10,528,342 | 4,678,482 | 4,022,436 | 5,261,956 |
| 发放贷款和垫款 | 187,845,008 | 1.80% | 184,527,361 | 172,527,155 | 155,889,460 | 135,679,601 |
| 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 | 1,310,633 | 5.53% | 1,241,950 | 1,130,784 | 1,040,009 | 947,731 |
| 固定资产 | 958,861 | -7.07% | 1,031,857 | 1,147,971 | 1,206,208 | 1,296,112 |
| 无形资产 | 107,723 | -7.90% | 116,961 | 117,157 | 115,544 | 118,361 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 57,512,719 | 5.42% | 54,555,990 | 52,484,663 | 44,709,457 | 45,339,121 |
| 286,034,409 | 5.96% | 269,944,211 | 247,664,435 | 224,722,133 | 206,666,030 | |
负债 | ||||||
| 向中央银行借款 | 6,555,999 | 9.47% | 5,988,920 | 8,171,534 | 4,628,967 | 3,063,038 |
| 拆入资金 | 3,151,473 | -27.43% | 4,342,790 | 4,703,215 | 4,908,303 | 2,285,364 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 727 | 0 |
| 卖出回购金融资产款 | 18,323,545 | 226.25% | 5,616,445 | 0 | 4,395,177 | 5,515,271 |
| 吸收存款 | 228,670,423 | 6.21% | 215,297,447 | 201,465,582 | 179,727,730 | 159,519,829 |
| 应付债券 | 6,797,605 | -58.86% | 16,521,948 | 10,804,164 | 10,697,648 | 18,653,100 |
| 其他负债 | 2,106,896 | -5.96% | 2,240,501 | 4,048,021 | 3,266,429 | 1,630,232 |
| 265,605,941 | 6.24% | 250,008,051 | 229,192,516 | 207,624,981 | 190,666,834 | |
总权益 | ||||||
| 实收股本 | 3,660,987 | 0.00% | 3,660,983 | 3,660,979 | 3,660,976 | 3,660,958 |
| 储备项目 | 16,767,481 | 3.02% | 16,275,177 | 14,810,940 | 13,436,176 | 12,338,238 |
| 股东权益 | 20,428,468 | 2.47% | 19,936,160 | 18,471,919 | 17,097,152 | 15,999,196 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |