| 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 | 349,184,000 | -2.03% | 356,426,000 | 378,263,000 | 360,287,000 | 364,340,000 |
| 存放同业款项 | 39,942,000 | 24.53% | 32,073,000 | 51,189,000 | 46,059,000 | 31,358,000 |
| 拆出资金 | 142,242,000 | 9.43% | 129,979,000 | 138,349,000 | 69,290,000 | 60,270,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 13,324,000 | -15.30% | 15,730,000 | 13,705,000 | 25,264,000 | 13,805,000 |
| 买入返售金融资产 | 67,500,000 | 240,971.43% | 28,000 | 31,164,000 | 43,592,000 | 6,835,000 |
| 发放贷款和垫款 | 3,712,925,000 | 6.10% | 3,499,351,000 | 3,239,396,000 | 2,942,435,000 | 2,644,136,000 |
| 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 | 204,000 | 23.64% | 165,000 | 256,000 | 257,000 | 0 |
| 固定资产 | 24,235,000 | 3.83% | 23,342,000 | 22,499,000 | 23,301,000 | 19,342,000 |
| 无形资产 | 4,368,000 | 22.97% | 3,552,000 | 2,767,000 | 2,249,000 | 1,734,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 2,418,872,000 | 7.99% | 2,239,864,000 | 2,024,481,000 | 1,855,376,000 | 1,591,611,000 |
| 6,772,796,000 | 7.50% | 6,300,510,000 | 5,902,069,000 | 5,368,110,000 | 4,733,431,000 | |
负债 | ||||||
| 向中央银行借款 | 99,633,000 | 57.18% | 63,386,000 | 101,180,000 | 241,110,000 | 224,838,000 |
| 拆入资金 | 194,205,000 | 2.97% | 188,601,000 | 179,626,000 | 161,879,000 | 166,225,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 13,946,000 | -2.21% | 14,261,000 | 13,337,000 | 25,778,000 | 13,893,000 |
| 卖出回购金融资产款 | 73,115,000 | -21.36% | 92,980,000 | 80,600,000 | 14,182,000 | 25,603,000 |
| 吸收存款 | 4,094,528,000 | 4.53% | 3,917,168,000 | 3,675,743,000 | 3,480,667,000 | 3,017,888,000 |
| 应付债券 | 1,099,326,000 | 25.50% | 875,971,000 | 763,532,000 | 440,870,000 | 371,904,000 |
| 其他负债 | 643,258,000 | 0.80% | 638,130,000 | 603,685,000 | 548,626,000 | 527,026,000 |
| 6,218,011,000 | 7.38% | 5,790,497,000 | 5,417,703,000 | 4,913,112,000 | 4,347,377,000 | |
总权益 | ||||||
| 实收股本 | 59,086,000 | 9.35% | 54,032,000 | 54,032,000 | 54,032,000 | 52,489,000 |
| 储备项目 | 493,305,000 | 8.69% | 453,851,000 | 428,457,000 | 399,417,000 | 332,493,000 |
| 股东权益 | 552,391,000 | 8.76% | 507,883,000 | 482,489,000 | 453,449,000 | 384,982,000 |
| 非控股权益 | 2,394,000 | 12.39% | 2,130,000 | 1,877,000 | 1,549,000 | 1,072,000 |