| 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 | 3,066,058,000 | -2.95% | 3,159,296,000 | 2,763,892,000 | 2,816,164,000 | 2,621,010,000 |
| 存放同业款项 | 148,218,000 | -20.06% | 185,423,000 | 155,107,000 | 453,233,000 | 419,661,000 |
| 拆出资金 | 675,270,000 | 32.46% | 509,786,000 | 188,162,000 | 368,404,000 | 531,146,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 43,840,000 | -11.09% | 49,308,000 | 31,550,000 | 69,029,000 | 34,641,000 |
| 买入返售金融资产 | 979,498,000 | -5.89% | 1,040,847,000 | 549,078,000 | 602,239,000 | 557,809,000 |
| 发放贷款和垫款 | 23,083,377,000 | 12.64% | 20,493,042,000 | 18,170,492,000 | 16,231,369,000 | 14,542,001,000 |
| 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 | 20,983,000 | -7.56% | 22,700,000 | 18,875,000 | 13,702,000 | 11,353,000 |
| 固定资产 | 159,948,000 | 1.87% | 157,014,000 | 156,698,000 | 172,505,000 | 170,740,000 |
| 无形资产 | 6,540,000 | 0.68% | 6,496,000 | 5,858,000 | 5,279,000 | 4,502,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 10,141,094,000 | 12.97% | 8,976,799,000 | 8,214,267,000 | 7,400,330,000 | 6,543,398,000 |
| 38,324,826,000 | 10.76% | 34,600,711,000 | 30,253,979,000 | 28,132,254,000 | 25,436,261,000 | |
负债 | ||||||
| 向中央银行借款 | 1,155,634,000 | 49.16% | 774,779,000 | 685,033,000 | 781,170,000 | 549,433,000 |
| 拆入资金 | 407,722,000 | 11.47% | 365,760,000 | 299,275,000 | 349,638,000 | 521,553,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 41,868,000 | -10.44% | 46,747,000 | 31,323,000 | 81,956,000 | 33,782,000 |
| 卖出回购金融资产款 | 234,578,000 | -3.34% | 242,676,000 | 33,900,000 | 56,725,000 | 114,658,000 |
| 吸收存款 | 27,654,011,000 | 10.52% | 25,020,807,000 | 22,378,814,000 | 20,614,976,000 | 18,366,293,000 |
| 应付债券 | 1,895,735,000 | 15.11% | 1,646,870,000 | 1,323,377,000 | 940,197,000 | 1,076,575,000 |
| 其他负债 | 3,763,204,000 | 3.76% | 3,626,828,000 | 2,888,135,000 | 2,918,239,000 | 2,538,840,000 |
| 35,152,752,000 | 10.81% | 31,724,467,000 | 27,639,857,000 | 25,742,901,000 | 23,201,134,000 | |
总权益 | ||||||
| 实收股本 | 250,011,000 | 0.00% | 250,011,000 | 250,011,000 | 250,011,000 | 250,011,000 |
| 储备项目 | 2,900,134,000 | 11.31% | 2,605,439,000 | 2,338,220,000 | 2,114,797,000 | 1,966,246,000 |
| 股东权益 | 3,150,145,000 | 10.32% | 2,855,450,000 | 2,588,231,000 | 2,364,808,000 | 2,216,257,000 |
| 非控股权益 | 21,929,000 | 5.46% | 20,794,000 | 25,891,000 | 24,545,000 | 18,870,000 |