| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 9,399,147 | -16.00% | 11,189,245 | 8,516,925 | 8,239,032 | 8,628,153 |
| 存放同业款项 | 1,394,845 | -5.28% | 1,472,619 | 1,282,513 | 1,537,961 | 1,472,716 |
| 拆出资金 | 449,697 | -4.46% | 470,693 | 224,138 | 78,863 | 231,701 |
| 交易性金融资产 | 29,495,045 | -3.69% | 30,626,342 | 19,703,047 | 17,717,250 | 10,595,221 |
| 衍生金融资产 | 252,991 | -24.79% | 336,375 | 782,203 | 624,457 | 380,604 |
| 买入返售金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 发放贷款和垫款 | 137,401,168 | 5.53% | 130,203,929 | 120,434,790 | 111,045,270 | 98,711,057 |
| 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 | 943,149 | 1.73% | 927,149 | 864,996 | 785,710 | 711,564 |
| 固定资产 | 996,303 | -4.30% | 1,041,105 | 831,582 | 890,605 | 903,921 |
| 无形资产 | 303,668 | -2.18% | 310,451 | 249,584 | 260,757 | 259,191 |
| 投资性房地产 | 86,604 | -2.76% | 89,063 | 98,902 | 108,707 | 118,969 |
| 其他资产 | 41,640,283 | -2.33% | 42,633,402 | 47,243,435 | 44,740,967 | 46,738,299 |
| 222,362,900 | 1.40% | 219,300,373 | 200,232,115 | 186,029,579 | 168,751,396 | |
负债 | ||||||
| 向中央银行借款 | 8,749,230 | 26.83% | 6,898,348 | 5,111,168 | 9,345,202 | 9,939,747 |
| 拆入资金 | 1,000,443 | -13.02% | 1,150,149 | 1,807,653 | 3,808,702 | 1,881,345 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 265,216 | -22.98% | 344,342 | 803,208 | 628,588 | 424,014 |
| 卖出回购金融资产款 | 13,222,834 | -19.03% | 16,331,070 | 15,979,948 | 8,401,254 | 4,841,797 |
| 吸收存款 | 177,209,123 | 4.05% | 170,317,401 | 154,991,816 | 142,367,607 | 129,834,790 |
| 应付债券 | 1,011,204 | -64.53% | 2,850,752 | 2,008,532 | 4,804,888 | 6,567,623 |
| 其他负债 | 811,208 | -48.52% | 1,575,766 | 671,034 | 597,375 | 846,553 |
| 202,269,258 | 1.40% | 199,467,828 | 181,373,359 | 169,953,616 | 154,335,869 | |
总权益 | ||||||
| 实收股本 | 2,461,393 | 0.00% | 2,461,393 | 2,461,393 | 2,172,069 | 2,172,051 |
| 储备项目 | 17,496,535 | 2.11% | 17,134,718 | 16,128,297 | 13,618,605 | 12,102,913 |
| 股东权益 | 19,957,928 | 1.85% | 19,596,111 | 18,589,690 | 15,790,674 | 14,274,964 |
| 非控股权益 | 135,714 | -42.60% | 236,434 | 269,066 | 285,289 | 140,563 |