| 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 | 29,114,241 | -9.59% | 32,201,820 | 41,264,997 | 38,040,924 | 34,607,516 |
| 存放同业款项 | 7,160,986 | 133.51% | 3,066,662 | 10,097,405 | 4,356,378 | 7,530,631 |
| 拆出资金 | 0 | -- | 0 | 0 | 110,760 | 110,693 |
| 交易性金融资产 | 88,116,454 | 1.73% | 86,621,613 | 44,629,971 | 34,746,858 | 32,691,982 |
| 衍生金融资产 | 2,110 | -31.72% | 3,090 | 966 | 136 | 0 |
| 买入返售金融资产 | 20,663,609 | 69.72% | 12,175,226 | 14,151,443 | 1,772,738 | 1,287,897 |
| 发放贷款和垫款 | 335,675,061 | 2.74% | 326,728,764 | 312,480,555 | 275,426,004 | 245,830,565 |
| 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 | 31,205 | 0.00% | 31,205 | 31,205 | 31,205 | 0 |
| 固定资产 | 7,013,489 | 30.54% | 5,372,872 | 3,968,749 | 3,723,985 | 3,859,687 |
| 无形资产 | 349,494 | -9.38% | 385,682 | 402,203 | 244,012 | 242,005 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 258,462,026 | 8.11% | 239,082,241 | 261,040,720 | 287,545,467 | 282,525,870 |
| 746,588,675 | 5.80% | 705,669,175 | 688,068,214 | 645,998,467 | 608,686,846 | |
负债 | ||||||
| 向中央银行借款 | 66,109,819 | 6.81% | 61,892,107 | 54,001,799 | 33,970,377 | 27,672,092 |
| 拆入资金 | 30,555,884 | 7.63% | 28,389,283 | 26,407,421 | 23,296,900 | 21,960,560 |
| 交易性金融负债 | 433,326 | 27.59% | 339,616 | 103,908 | 124,254 | 0 |
| 衍生金融负债 | 2,348 | -35.69% | 3,651 | 2,035 | 667 | 965 |
| 卖出回购金融资产款 | 11,147,832 | 42.13% | 7,843,462 | 8,457,842 | 13,013,370 | 7,049,479 |
| 吸收存款 | 446,669,679 | 3.79% | 430,376,347 | 409,531,371 | 393,013,273 | 367,428,387 |
| 应付债券 | 105,262,550 | 19.08% | 88,399,354 | 87,068,038 | 88,867,465 | 87,773,235 |
| 其他负债 | 16,004,259 | -17.44% | 19,385,700 | 38,962,211 | 35,059,587 | 42,742,027 |
| 676,185,697 | 6.21% | 636,629,520 | 624,534,625 | 587,345,893 | 554,626,745 | |
总权益 | ||||||
| 实收股本 | 3,656,198 | 0.00% | 3,656,198 | 3,656,198 | 3,656,198 | 3,656,198 |
| 储备项目 | 64,511,867 | 2.05% | 63,214,123 | 57,864,656 | 53,010,974 | 48,691,682 |
| 股东权益 | 68,168,065 | 1.94% | 66,870,321 | 61,520,854 | 56,667,172 | 52,347,880 |
| 非控股权益 | 2,234,913 | 3.02% | 2,169,334 | 2,012,735 | 1,985,402 | 1,712,221 |