| 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 | ||||||
| 现金及存入中央银行款项 | 2,922,047,000 | 14.63% | 2,549,130,000 | 2,321,406,000 | 2,437,275,000 | 2,699,895,000 |
| 存放同业款项 | 1,080,076,000 | 71.20% | 630,885,000 | 218,500,000 | 434,185,000 | 235,742,000 |
| 拆出资金 | 516,181,000 | 3.17% | 500,330,000 | 446,944,000 | 546,948,000 | 523,183,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 24,873,000 | -19.02% | 30,715,000 | 21,978,000 | 61,937,000 | 24,944,000 |
| 买入返售金融资产 | 1,809,559,000 | 54.37% | 1,172,187,000 | 837,637,000 | 816,206,000 | 708,551,000 |
| 发放贷款和垫款 | 21,731,766,000 | 14.49% | 18,980,973,000 | 16,454,503,000 | 14,552,433,000 | 12,819,764,000 |
| 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 | 8,386,000 | 3.63% | 8,092,000 | 8,297,000 | 8,865,000 | 6,672,000 |
| 固定资产 | 144,387,000 | 1.29% | 142,542,000 | 143,817,000 | 143,839,000 | 148,197,000 |
| 无形资产 | 28,674,000 | 2.90% | 27,867,000 | 26,572,000 | 23,494,000 | 23,118,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 11,607,040,000 | 17.45% | 9,882,767,000 | 8,589,501,000 | 8,179,865,000 | 7,687,425,000 |
| 39,872,989,000 | 17.53% | 33,925,488,000 | 29,069,155,000 | 27,205,047,000 | 24,877,491,000 | |
负债 | ||||||
| 向中央银行借款 | 1,127,069,000 | 25.07% | 901,116,000 | 747,213,000 | 737,161,000 | 608,536,000 |
| 拆入资金 | 382,290,000 | 14.54% | 333,755,000 | 291,105,000 | 390,660,000 | 325,363,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 27,817,000 | -10.28% | 31,004,000 | 19,337,000 | 65,282,000 | 29,548,000 |
| 卖出回购金融资产款 | 100,521,000 | 129.61% | 43,779,000 | 36,033,000 | 109,195,000 | 53,197,000 |
| 吸收存款 | 28,898,468,000 | 15.04% | 25,121,040,000 | 21,907,127,000 | 20,372,901,000 | 18,849,155,000 |
| 应付债券 | 2,295,921,000 | 22.82% | 1,869,398,000 | 1,507,657,000 | 1,371,845,000 | 1,108,212,000 |
| 其他负债 | 4,144,036,000 | 40.40% | 2,951,636,000 | 2,139,324,000 | 1,947,257,000 | 1,949,619,000 |
| 36,976,122,000 | 18.32% | 31,251,728,000 | 26,647,796,000 | 24,994,301,000 | 22,923,630,000 | |
总权益 | ||||||
| 实收股本 | 349,983,000 | 0.00% | 349,983,000 | 349,983,000 | 349,983,000 | 349,983,000 |
| 储备项目 | 2,539,265,000 | 9.54% | 2,318,080,000 | 2,064,622,000 | 1,854,806,000 | 1,598,372,000 |
| 股东权益 | 2,889,248,000 | 8.29% | 2,668,063,000 | 2,414,605,000 | 2,204,789,000 | 1,948,355,000 |
| 非控股权益 | 7,619,000 | 33.74% | 5,697,000 | 6,754,000 | 5,957,000 | 5,506,000 |