| 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 | ||||||
| 货币资金 | 54,209,052 | -4.78% | 56,930,478 | 46,090,288 | 36,651,601 | 30,916,048 |
| 其中：客户资金存款 | 46,565,485 | -1.77% | 47,402,934 | 40,424,122 | 32,266,259 | 26,166,973 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 38,548,030 | 5.25% | 36,625,648 | 53,385,599 | 46,526,715 | 33,342,840 |
| 衍生金融资产 | 409,195 | 15.29% | 354,913 | 430,614 | 270,143 | 99,279 |
| 买入返售金融资产 | 10,180,502 | -16.86% | 12,245,122 | 12,474,746 | 9,160,815 | 12,572,663 |
| 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 | 323,930 | -70.87% | 1,111,862 | 937,490 | 840,539 | 684,413 |
| 固定资产 | 1,234,299 | 14.49% | 1,078,101 | 918,573 | 892,160 | 922,586 |
| 无形资产 | 299,072 | 44.88% | 206,421 | 219,638 | 206,497 | 199,046 |
| 投资性房地产 | 886,798 | -20.70% | 1,118,221 | 1,141,381 | 455,042 | 478,563 |
| 其他资产 | 89,567,810 | -- | 89,223,168 | 89,091,435 | 79,506,048 | 67,397,711 |
| 195,658,687 | -1.63% | 198,893,935 | 204,689,765 | 174,509,560 | 146,613,150 | |
负债 | ||||||
| 短期借款 | 2,608,178 | -17.68% | 3,168,374 | 4,245,356 | 4,622,149 | 3,505,844 |
| 拆入资金 | 2,013,740 | -42.86% | 3,524,250 | 2,785,249 | 2,038,837 | 3,576,358 |
| 交易性金融负债 | 0 | -- | 0 | 54,451 | 8,015 | 345,790 |
| 衍生金融负债 | 325,103 | -36.54% | 512,284 | 367,268 | 320,183 | 51,781 |
| 卖出回购金融资产款 | 25,684,959 | 1.64% | 25,271,504 | 36,995,349 | 31,603,737 | 25,496,292 |
| 代理买卖证券款 | 58,561,468 | -6.20% | 62,430,013 | 56,213,165 | 44,434,373 | 33,494,473 |
| 长期借款 | 1,239,193 | -11.48% | 1,399,876 | 301,077 | 324,595 | 342,501 |
| 应付债券 | 46,078,035 | 5.22% | 43,793,069 | 43,525,535 | 32,805,190 | 32,212,281 |
| 其他负债 | 16,819,882 | -12.05% | 19,124,929 | 23,042,551 | 23,922,735 | 12,581,262 |
| 153,330,557 | -3.70% | 159,224,299 | 167,530,000 | 140,079,813 | 111,606,583 | |
总权益 | ||||||
| 实收股本 | 6,968,626 | 0.00% | 6,968,626 | 6,968,626 | 6,968,626 | 6,271,763 |
| 储备项目 | 32,961,629 | 5.56% | 31,225,036 | 28,821,289 | 26,309,630 | 27,637,816 |
| 股东权益 | 39,930,255 | 4.55% | 38,193,662 | 35,789,915 | 33,278,256 | 33,909,579 |
| 非控股权益 | 2,397,875 | 62.46% | 1,475,974 | 1,369,850 | 1,151,491 | 1,096,988 |