| 2026/03 - 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 | 9,858,698 | -11.93% | 11,194,111 | 9,764,262 | 12,034,619 | 9,869,999 |
| 存放同业款项 | 6,066,553 | 30.68% | 4,642,220 | 4,161,522 | 4,125,975 | 4,100,564 |
| 拆出资金 | 5,238,924 | 0.02% | 5,237,776 | 2,050,468 | 3,299,423 | 545,465 |
| 交易性金融资产 | 10,826,833 | -8.52% | 11,834,827 | 9,483,152 | 6,364,326 | 6,227,248 |
| 衍生金融资产 | 49,231 | -1.07% | 49,764 | 27,621 | 16,639 | 60,287 |
| 买入返售金融资产 | 2,393,815 | 250.75% | 682,494 | 0 | 297,284 | 0 |
| 发放贷款和垫款 | 141,116,808 | 3.15% | 136,813,938 | 127,100,520 | 110,199,260 | 99,981,767 |
| 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 | 1,145,214 | 3.34% | 1,108,248 | 1,017,281 | 723,242 | 281,460 |
| 固定资产 | 1,191,414 | -1.66% | 1,211,584 | 1,280,160 | 1,338,104 | 1,411,712 |
| 无形资产 | 111,252 | -1.01% | 112,392 | 116,957 | 121,522 | 126,086 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 75,187,019 | 9.59% | 68,607,573 | 65,500,946 | 58,368,071 | 37,018,160 |
| 253,185,761 | 4.84% | 241,494,927 | 220,502,889 | 196,888,465 | 159,622,748 | |
负债 | ||||||
| 向中央银行借款 | 17,134,705 | 41.31% | 12,125,921 | 11,025,893 | 11,126,718 | 7,227,726 |
| 拆入资金 | 1,500,642 | -16.68% | 1,801,027 | 1,700,917 | 1,817,320 | 1,000,672 |
| 交易性金融负债 | 506,904 | 2.33% | 495,370 | 501,627 | 0 | 0 |
| 衍生金融负债 | 7,989 | -48.42% | 15,488 | 48,074 | 13,447 | 86,944 |
| 卖出回购金融资产款 | 18,179,108 | 8.18% | 16,804,482 | 13,065,354 | 12,233,523 | 3,256,841 |
| 吸收存款 | 185,772,769 | 2.28% | 181,638,189 | 166,191,465 | 147,230,225 | 126,051,778 |
| 应付债券 | 7,420,221 | 15.14% | 6,444,726 | 7,333,577 | 5,597,993 | 5,975,833 |
| 其他负债 | 2,191,084 | -0.65% | 2,205,482 | 1,409,798 | 1,999,211 | 847,155 |
| 232,713,422 | 5.05% | 221,530,685 | 201,276,705 | 180,018,437 | 144,446,949 | |
总权益 | ||||||
| 实收股本 | 1,962,161 | 0.00% | 1,962,161 | 1,962,161 | 1,962,161 | 1,509,355 |
| 储备项目 | 18,229,514 | 2.83% | 17,727,831 | 17,005,874 | 14,666,143 | 13,406,772 |
| 股东权益 | 20,191,675 | 2.55% | 19,689,992 | 18,968,035 | 16,628,304 | 14,916,127 |
| 非控股权益 | 280,664 | 2.34% | 274,250 | 258,149 | 241,724 | 259,672 |