| 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 | 65,449,125 | 26.85% | 51,594,767 | 56,779,762 | 56,884,335 | 54,251,852 |
| 存放同业款项 | 11,570,275 | 116.04% | 5,355,545 | 4,185,852 | 7,406,632 | 3,911,926 |
| 拆出资金 | 21,248,136 | 67.49% | 12,686,042 | 13,423,461 | 12,899,663 | 7,140,366 |
| 交易性金融资产 | 151,280,223 | 36.88% | 110,517,038 | 121,020,036 | 109,667,649 | 98,585,746 |
| 衍生金融资产 | 277,844 | -56.58% | 639,963 | 524,631 | 490,098 | 222,994 |
| 买入返售金融资产 | 44,085,153 | -4.45% | 46,136,726 | 36,853,691 | 19,705,559 | 5,162,510 |
| 发放贷款和垫款 | 588,470,030 | 11.19% | 529,229,498 | 473,853,111 | 412,723,737 | 357,570,387 |
| 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 | 0 |
| 固定资产 | 1,268,820 | -4.30% | 1,325,868 | 1,490,527 | 1,580,205 | 1,617,584 |
| 无形资产 | 1,320,911 | -23.48% | 1,726,150 | 1,655,260 | 1,544,413 | 854,300 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 358,727,143 | -7.43% | 387,536,324 | 310,246,612 | 281,831,202 | 266,832,653 |
| 1,243,697,660 | 8.45% | 1,146,747,921 | 1,020,032,943 | 904,733,493 | 796,150,318 | |
负债 | ||||||
| 向中央银行借款 | 39,152,808 | 2.23% | 38,297,665 | 44,967,569 | 33,108,726 | 22,894,863 |
| 拆入资金 | 42,816,923 | 33.65% | 32,036,141 | 28,290,943 | 23,350,660 | 17,601,664 |
| 交易性金融负债 | 30,341,946 | 508.38% | 4,987,365 | 1,083,106 | 805,068 | 502 |
| 衍生金融负债 | 327,948 | -54.81% | 725,639 | 715,731 | 721,888 | 431,430 |
| 卖出回购金融资产款 | 14,047,318 | -53.04% | 29,914,616 | 6,424,933 | 8,578,795 | 1,769,628 |
| 吸收存款 | 763,428,190 | 3.62% | 736,737,742 | 670,857,623 | 589,412,989 | 516,186,159 |
| 应付债券 | 221,941,683 | 10.23% | 201,337,703 | 143,982,477 | 150,979,462 | 144,725,174 |
| 其他负债 | 48,430,143 | 116.59% | 22,360,758 | 55,391,182 | 35,603,648 | 35,894,939 |
| 1,160,486,959 | 8.82% | 1,066,397,629 | 951,713,564 | 842,561,236 | 739,504,359 | |
总权益 | ||||||
| 实收股本 | 4,021,554 | 0.00% | 4,021,554 | 4,021,554 | 4,021,554 | 4,021,554 |
| 储备项目 | 76,804,435 | 3.80% | 73,992,091 | 62,087,444 | 56,221,583 | 51,000,413 |
| 股东权益 | 80,825,989 | 3.60% | 78,013,645 | 66,108,998 | 60,243,137 | 55,021,967 |
| 非控股权益 | 2,384,712 | 2.06% | 2,336,647 | 2,210,381 | 1,929,120 | 1,623,992 |