| 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 | 5,080,435 | -47.55% | 9,685,692 | 6,922,950 | 5,586,511 | 5,803,516 |
| 其中：客户资金存款 | 2,406,660 | -3.22% | 2,486,633 | 3,151,442 | 2,797,076 | 2,138,865 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 13,521,799 | -26.07% | 18,290,841 | 26,768,617 | 21,864,147 | 26,006,428 |
| 衍生金融资产 | 1,176 | 364.82% | 253 | 1,577 | 1,969 | 0 |
| 买入返售金融资产 | 4,172,547 | -0.62% | 4,198,447 | 5,549,255 | 5,613,330 | 6,664,214 |
| 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 | 0 | -- | 0 | 0 | 0 | 79,853 |
| 固定资产 | 66,528 | -13.48% | 76,895 | 88,132 | 100,582 | 103,012 |
| 无形资产 | 135,533 | 10.38% | 122,790 | 125,014 | 116,832 | 104,225 |
| 投资性房地产 | 21,156 | -11.37% | 23,871 | 26,587 | 29,303 | 32,019 |
| 其他资产 | 24,001,282 | -- | 13,745,348 | 4,742,437 | 5,005,106 | 6,667,685 |
| 47,000,456 | 1.86% | 46,144,137 | 44,224,569 | 38,317,782 | 45,460,951 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 100,138 |
| 拆入资金 | 500,388 | 446,675.00% | 112 | 69 | 0 | 397 |
| 交易性金融负债 | 2,232,748 | 177.39% | 804,904 | 653,465 | 845,149 | 424,980 |
| 衍生金融负债 | 4,356 | -63.71% | 12,002 | 288 | 6,291 | 340 |
| 卖出回购金融资产款 | 7,282,347 | -16.65% | 8,737,247 | 7,092,285 | 5,285,697 | 10,644,293 |
| 代理买卖证券款 | 3,832,033 | 0.36% | 3,818,417 | 4,344,642 | 3,880,785 | 3,003,776 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 6,146,431 | 172.99% | 2,251,553 | 0 | 0 | 0 |
| 其他负债 | 3,664,718 | -50.34% | 7,380,340 | 8,541,809 | 13,596,544 | 17,667,239 |
| 23,663,021 | 2.86% | 23,004,575 | 20,632,558 | 23,614,466 | 31,841,163 | |
总权益 | ||||||
| 实收股本 | 4,716,788 | 0.00% | 4,716,788 | 4,716,788 | 3,633,405 | 3,633,405 |
| 储备项目 | 18,380,343 | 1.24% | 18,155,875 | 18,578,149 | 10,789,639 | 9,744,545 |
| 股东权益 | 23,097,131 | 0.98% | 22,872,663 | 23,294,936 | 14,423,045 | 13,377,950 |
| 非控股权益 | 240,304 | -9.96% | 266,899 | 297,075 | 280,271 | 241,838 |