| 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 | 35,786,455 | 44.78% | 24,717,555 | 25,420,649 | 25,586,687 | 25,389,651 |
| 存放同业款项 | 3,633,590 | 40.42% | 2,587,746 | 2,104,555 | 2,182,311 | 3,627,614 |
| 拆出资金 | 1,567,400 | -70.21% | 5,261,934 | 4,410,740 | 1,066,905 | 74,890 |
| 交易性金融资产 | 36,662,309 | -3.38% | 37,943,478 | 28,742,857 | 0 | 0 |
| 衍生金融资产 | 0 | -- | 0 | 144 | 0 | 0 |
| 买入返售金融资产 | 26,457,548 | 52.64% | 17,333,536 | 19,060,456 | 5,605,154 | 6,448,054 |
| 发放贷款和垫款 | 292,255,459 | 26.92% | 230,272,917 | 198,002,524 | 185,357,503 | 176,948,661 |
| 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 | 2,976,093 | 5.96% | 2,808,814 | 2,485,167 | 2,209,330 | 928,305 |
| 固定资产 | 236,927 | -7.92% | 257,311 | 279,329 | 303,957 | 337,967 |
| 无形资产 | 57,491 | -10.59% | 64,299 | 72,978 | 80,109 | 81,363 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 151,501,367 | -4.79% | 159,122,530 | 151,621,963 | 183,446,592 | 132,027,412 |
| 551,134,639 | 14.73% | 480,370,120 | 432,201,362 | 405,838,548 | 345,863,917 | |
负债 | ||||||
| 向中央银行借款 | 28,358,942 | 57.62% | 17,991,802 | 27,243,554 | 10,122,609 | 4,163,872 |
| 拆入资金 | 1,878,246 | -1.15% | 1,900,061 | 1,501,052 | 2,140,349 | 1,498,444 |
| 交易性金融负债 | 4,402,571 | -3.46% | 4,560,569 | 2,857,628 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 138 | 0 | 0 |
| 卖出回购金融资产款 | 5,491,511 | 1,748.90% | 297,015 | 67,014 | 9,013,091 | 4,851,239 |
| 吸收存款 | 361,596,804 | 9.57% | 330,014,548 | 302,558,036 | 287,675,782 | 234,723,596 |
| 应付债券 | 96,370,360 | 11.22% | 86,646,946 | 63,541,701 | 64,216,735 | 69,232,167 |
| 其他负债 | 13,468,724 | 145.45% | 5,487,328 | 3,506,026 | 3,422,019 | 3,791,464 |
| 511,567,158 | 14.47% | 446,898,269 | 401,275,149 | 376,590,585 | 318,260,782 | |
总权益 | ||||||
| 实收股本 | 4,444,444 | 0.00% | 4,444,444 | 4,444,444 | 4,444,444 | 4,444,444 |
| 储备项目 | 35,060,206 | 21.07% | 28,959,713 | 26,416,201 | 24,741,095 | 23,096,417 |
| 股东权益 | 39,504,650 | 18.26% | 33,404,157 | 30,860,645 | 29,185,539 | 27,540,861 |
| 非控股权益 | 62,831 | -7.18% | 67,694 | 65,568 | 62,424 | 62,274 |