| 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 | 3,008,614,000 | 26.49% | 2,378,565,000 | 2,288,244,000 | 2,155,665,000 | 2,143,716,000 |
| 存放同业款项 | 501,284,000 | -33.19% | 750,357,000 | 585,298,000 | 724,320,000 | 500,560,000 |
| 拆出资金 | 850,508,000 | 0.58% | 845,584,000 | 752,185,000 | 709,263,000 | 744,572,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 146,750,000 | -3.47% | 152,033,000 | 95,799,000 | 171,738,000 | 93,335,000 |
| 买入返售金融资产 | 383,477,000 | 16.73% | 328,513,000 | 505,228,000 | 230,057,000 | 154,387,000 |
| 发放贷款和垫款 | 19,476,871,000 | 13.79% | 17,116,005,000 | 15,322,484,000 | 13,848,304,000 | 12,743,425,000 |
| 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 | 39,550,000 | 3.25% | 38,304,000 | 35,769,000 | 33,508,000 | 23,210,000 |
| 固定资产 | 227,135,000 | 0.16% | 226,776,000 | 219,126,000 | 248,589,000 | 244,540,000 |
| 无形资产 | 26,415,000 | 6.49% | 24,806,000 | 23,052,000 | 22,140,000 | 20,255,000 |
| 投资性房地产 | 22,704,000 | -2.60% | 23,311,000 | 19,554,000 | 22,065,000 | 23,108,000 |
| 其他资产 | 7,748,858,000 | 10.55% | 7,009,294,000 | 6,875,669,000 | 6,237,010,000 | 6,078,636,000 |
| 32,432,166,000 | 12.25% | 28,893,548,000 | 26,722,408,000 | 24,402,659,000 | 22,769,744,000 | |
负债 | ||||||
| 向中央银行借款 | 1,235,320,000 | 34.88% | 915,858,000 | 955,557,000 | 887,811,000 | 846,277,000 |
| 拆入资金 | 388,284,000 | 18.22% | 328,441,000 | 310,395,000 | 284,747,000 | 462,265,000 |
| 交易性金融负债 | 54,264,000 | 0.74% | 53,868,000 | 12,458,000 | 17,912,000 | 19,475,000 |
| 衍生金融负债 | 135,973,000 | 0.10% | 135,838,000 | 89,151,000 | 212,052,000 | 90,060,000 |
| 卖出回购金融资产款 | 86,693,000 | -37.13% | 137,894,000 | 97,372,000 | 127,202,000 | 177,410,000 |
| 吸收存款 | 22,907,050,000 | 13.39% | 20,201,825,000 | 18,142,887,000 | 16,879,171,000 | 15,817,548,000 |
| 应付债券 | 1,802,446,000 | 16.97% | 1,540,935,000 | 1,388,678,000 | 1,244,403,000 | 1,096,087,000 |
| 其他负债 | 3,065,321,000 | 1.65% | 3,015,588,000 | 3,375,357,000 | 2,586,524,000 | 2,283,926,000 |
| 29,675,351,000 | 12.70% | 26,330,247,000 | 24,371,855,000 | 22,239,822,000 | 20,793,048,000 | |
总权益 | ||||||
| 实收股本 | 294,388,000 | 0.00% | 294,388,000 | 294,388,000 | 294,388,000 | 294,388,000 |
| 储备项目 | 2,335,122,000 | 9.65% | 2,129,585,000 | 1,930,765,000 | 1,744,031,000 | 1,557,313,000 |
| 股东权益 | 2,629,510,000 | 8.48% | 2,423,973,000 | 2,225,153,000 | 2,038,419,000 | 1,851,701,000 |
| 非控股权益 | 127,305,000 | -8.63% | 139,328,000 | 125,400,000 | 124,418,000 | 124,995,000 |