| 2026/09 - 九个月 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 | 15,349,371 | 4.70% | 14,659,698 | 12,063,726 | 11,599,291 | 11,655,672 |
| 存放同业款项 | 7,001,072 | 13.16% | 6,187,046 | 4,777,483 | 3,361,366 | 3,401,111 |
| 拆出资金 | 3,344,655 | 7.38% | 3,114,722 | 1,489,845 | 1,424,714 | 1,350,894 |
| 交易性金融资产 | 9,317,906 | 7.77% | 8,646,232 | 11,071,637 | 8,454,033 | 8,698,238 |
| 衍生金融资产 | 401 | 138.69% | 168 | 2,993 | 37,356 | 48,130 |
| 买入返售金融资产 | 4,685,447 | 22.13% | 3,836,330 | 3,852,034 | 2,701,153 | 1,599,954 |
| 发放贷款和垫款 | 177,795,458 | 7.53% | 165,350,519 | 151,214,555 | 137,355,693 | 123,067,884 |
| 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 | 2,550,175 | 5.49% | 2,417,518 | 2,292,187 | 2,096,624 | 1,901,415 |
| 固定资产 | 584,704 | -4.64% | 613,144 | 700,800 | 794,788 | 843,664 |
| 无形资产 | 209,225 | -9.09% | 230,154 | 245,639 | 222,258 | 256,969 |
| 投资性房地产 | 1,525 | -12.36% | 1,740 | 2,027 | 2,315 | 2,603 |
| 其他资产 | 82,883,238 | 9.68% | 75,569,640 | 69,088,206 | 66,906,574 | 58,776,867 |
| 303,723,177 | 8.23% | 280,626,911 | 256,801,132 | 234,956,165 | 211,603,401 | |
负债 | ||||||
| 向中央银行借款 | 10,346,129 | 30.15% | 7,949,092 | 6,943,797 | 6,768,243 | 6,470,467 |
| 拆入资金 | 105,246 | -57.92% | 250,115 | 400,202 | 36,271 | 2,592,732 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 339 | 0 | 841 |
| 卖出回购金融资产款 | 4,688,776 | 30.61% | 3,589,934 | 4,380,697 | 1,000,123 | 800,048 |
| 吸收存款 | 261,602,179 | 8.58% | 240,929,713 | 218,087,375 | 199,841,882 | 177,139,175 |
| 应付债券 | 1,018,918 | -60.90% | 2,605,878 | 1,702,084 | 5,062,869 | 3,938,101 |
| 其他负债 | 1,852,292 | -19.13% | 2,290,350 | 1,920,464 | 1,047,264 | 1,141,928 |
| 279,613,540 | 8.54% | 257,615,082 | 233,434,958 | 213,756,652 | 192,083,292 | |
总权益 | ||||||
| 实收股本 | 2,194,682 | 0.00% | 2,194,682 | 2,194,682 | 2,151,196 | 2,151,115 |
| 储备项目 | 21,914,955 | 5.62% | 20,748,313 | 21,043,465 | 18,904,817 | 17,231,341 |
| 股东权益 | 24,109,637 | 5.08% | 22,942,995 | 23,238,147 | 21,056,013 | 19,382,456 |
| 非控股权益 | 0 | -100.00% | 68,834 | 128,027 | 143,500 | 137,653 |