| 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 | 10,432,510 | 0.02% | 10,429,972 | 9,688,840 | 10,143,608 | 11,021,349 |
| 存放同业款项 | 1,881,382 | -12.01% | 2,138,275 | 3,271,300 | 2,873,507 | 2,304,277 |
| 拆出资金 | 275,856 | -- | 0 | 580,440 | 0 | 0 |
| 交易性金融资产 | 11,992,682 | 11.64% | 10,742,397 | 12,534,791 | 9,469,524 | 6,904,222 |
| 衍生金融资产 | 493,922 | -26.78% | 674,579 | 778,469 | 385,370 | 176,605 |
| 买入返售金融资产 | 6,453,814 | 167.85% | 2,409,505 | 199,015 | 0 | 0 |
| 发放贷款和垫款 | 151,750,351 | 5.31% | 144,104,525 | 132,718,553 | 122,255,577 | 109,941,032 |
| 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 | 1,996,507 | 1.09% | 1,974,907 | 1,877,365 | 1,736,141 | 1,608,545 |
| 固定资产 | 839,065 | -2.44% | 860,073 | 919,415 | 991,871 | 1,052,868 |
| 无形资产 | 70,867 | -8.85% | 77,748 | 97,148 | 129,603 | 153,524 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 54,185,433 | 0.67% | 53,825,211 | 56,242,691 | 59,141,596 | 54,370,332 |
| 240,372,389 | 5.78% | 227,237,193 | 218,908,027 | 207,126,798 | 187,532,755 | |
负债 | ||||||
| 向中央银行借款 | 8,795,510 | 14.89% | 7,655,379 | 5,039,202 | 4,744,700 | 4,115,442 |
| 拆入资金 | 1,060,065 | 75.31% | 604,675 | 1,434,309 | 2,262,524 | 2,801,942 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 161,560 | 1,187,769 |
| 衍生金融负债 | 506,070 | -25.49% | 679,221 | 777,944 | 377,325 | 171,377 |
| 卖出回购金融资产款 | 8,006,895 | 7.98% | 7,415,021 | 12,031,635 | 10,491,565 | 7,950,154 |
| 吸收存款 | 193,020,801 | 5.97% | 182,145,038 | 171,217,205 | 160,923,025 | 143,597,568 |
| 应付债券 | 5,329,457 | -13.31% | 6,148,027 | 6,528,153 | 9,132,629 | 8,646,787 |
| 其他负债 | 2,362,431 | 25.32% | 1,885,186 | 1,984,828 | 1,822,454 | 3,335,940 |
| 219,081,230 | 6.08% | 206,532,548 | 199,013,276 | 189,915,781 | 171,806,978 | |
总权益 | ||||||
| 实收股本 | 2,444,345 | 0.00% | 2,444,345 | 2,444,345 | 2,169,650 | 2,169,650 |
| 储备项目 | 18,671,575 | 3.24% | 18,085,994 | 17,278,704 | 14,866,351 | 13,391,394 |
| 股东权益 | 21,115,920 | 2.85% | 20,530,339 | 19,723,049 | 17,036,001 | 15,561,043 |
| 非控股权益 | 175,239 | 0.54% | 174,306 | 171,703 | 175,016 | 164,734 |