| 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 | 150,319,562 | -3.40% | 155,611,751 | 147,868,417 | 153,161,845 | 117,098,118 |
| 其中：客户资金存款 | 104,023,196 | -5.80% | 110,431,006 | 110,630,616 | 103,510,806 | 67,244,929 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 413,459,997 | 17.61% | 351,546,009 | 356,082,460 | 292,695,307 | 252,795,672 |
| 衍生金融资产 | 16,259,881 | 2.99% | 15,788,301 | 15,247,805 | 7,295,357 | 1,858,041 |
| 买入返售金融资产 | 12,460,232 | -64.22% | 34,824,221 | 11,751,970 | 19,536,412 | 18,466,280 |
| 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 | 20,414,819 | 6.10% | 19,241,163 | 19,195,235 | 18,444,812 | 15,639,005 |
| 固定资产 | 4,585,668 | -2.05% | 4,681,670 | 3,949,721 | 3,778,555 | 3,669,142 |
| 无形资产 | 7,515,260 | 1.01% | 7,439,816 | 6,790,673 | 5,276,069 | 5,711,457 |
| 投资性房地产 | 136,284 | -37.37% | 217,586 | 294,008 | 408,338 | 527,089 |
| 其他资产 | 280,356,687 | -- | 257,220,472 | 245,470,543 | 216,154,540 | 146,415,834 |
| 905,508,389 | 6.96% | 846,570,990 | 806,650,833 | 716,751,235 | 562,180,638 | |
负债 | ||||||
| 短期借款 | 11,478,573 | 43.53% | 7,997,434 | 8,492,290 | 11,299,859 | 5,724,131 |
| 拆入资金 | 39,536,527 | 52.78% | 25,877,713 | 14,018,721 | 4,815,236 | 11,362,598 |
| 交易性金融负债 | 52,671,165 | 8.43% | 48,575,559 | 31,122,918 | 15,381,530 | 7,380,183 |
| 衍生金融负债 | 16,881,641 | 75.15% | 9,638,125 | 10,643,222 | 13,398,830 | 1,278,399 |
| 卖出回购金融资产款 | 144,056,149 | -0.04% | 144,117,998 | 130,710,001 | 139,899,968 | 109,719,045 |
| 代理买卖证券款 | 144,701,360 | -5.15% | 152,551,723 | 147,501,833 | 136,387,634 | 89,817,920 |
| 长期借款 | 647,052 | -19.61% | 804,903 | 722,816 | 475,414 | 850,997 |
| 应付债券 | 159,816,001 | 14.63% | 139,419,338 | 133,338,427 | 97,053,188 | 64,616,358 |
| 其他负债 | 153,502,489 | 2.52% | 149,731,586 | 178,064,820 | 165,727,542 | 145,776,299 |
| 723,290,957 | 6.57% | 678,714,380 | 654,615,049 | 584,439,201 | 436,525,930 | |
总权益 | ||||||
| 实收股本 | 9,074,663 | -0.01% | 9,075,589 | 9,076,650 | 9,076,650 | 9,076,650 |
| 储备项目 | 170,033,704 | 8.98% | 156,019,513 | 139,346,160 | 119,994,849 | 113,460,829 |
| 股东权益 | 179,108,367 | 8.49% | 165,095,102 | 148,422,810 | 129,071,499 | 122,537,479 |
| 非控股权益 | 3,109,065 | 12.59% | 2,761,508 | 3,612,974 | 3,240,535 | 3,117,229 |