| 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 | 39,444,433 | -8.23% | 42,980,962 | 34,266,522 | 23,162,793 | 19,316,612 |
| 其中：客户资金存款 | 31,111,815 | -8.15% | 33,870,600 | 26,950,799 | 19,323,422 | 14,542,435 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 41,917,640 | -4.73% | 43,998,383 | 45,808,590 | 29,401,217 | 22,251,378 |
| 衍生金融资产 | 1,279,110 | 27.81% | 1,000,756 | 613,718 | 525,629 | 6,250 |
| 买入返售金融资产 | 7,729,402 | 23.17% | 6,275,210 | 7,088,206 | 7,122,471 | 8,110,354 |
| 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 | 127,430 | 10.23% | 115,601 | 127,302 | 101,628 | 99,509 |
| 固定资产 | 872,742 | -3.58% | 905,113 | 912,687 | 895,090 | 886,043 |
| 无形资产 | 267,289 | 11.58% | 239,550 | 222,325 | 123,895 | 99,412 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 53,889,641 | -- | 41,445,778 | 36,211,858 | 29,757,701 | 16,634,464 |
| 145,527,687 | 6.25% | 136,961,355 | 125,251,206 | 91,090,425 | 67,404,022 | |
负债 | ||||||
| 短期借款 | 338,593 | -4.06% | 352,937 | 71,859 | 65,087 | 6,530 |
| 拆入资金 | 1,950,000 | 178.57% | 700,000 | 500,000 | 400,000 | 270,000 |
| 交易性金融负债 | 472,061 | -55.37% | 1,057,642 | 2,925,391 | 2,910,725 | 321,883 |
| 衍生金融负债 | 996,027 | 79.67% | 554,357 | 451,368 | 497,427 | 5,565 |
| 卖出回购金融资产款 | 24,592,145 | 3.22% | 23,825,242 | 25,250,426 | 11,525,087 | 9,017,680 |
| 代理买卖证券款 | 20,285,928 | -2.56% | 20,817,881 | 20,013,895 | 15,768,797 | 12,974,275 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 27,561,027 | 27.77% | 21,570,262 | 18,630,637 | 16,143,192 | 14,324,396 |
| 其他负债 | 41,060,705 | 0.70% | 40,774,240 | 33,570,779 | 24,430,927 | 15,628,052 |
| 117,256,486 | 6.93% | 109,652,561 | 101,414,356 | 71,741,242 | 52,548,382 | |
总权益 | ||||||
| 实收股本 | 3,878,194 | 0.00% | 3,878,179 | 3,878,169 | 3,614,045 | 3,333,346 |
| 储备项目 | 23,138,224 | 4.01% | 22,247,124 | 19,958,681 | 15,735,139 | 11,522,294 |
| 股东权益 | 27,016,418 | 3.41% | 26,125,303 | 23,836,850 | 19,349,183 | 14,855,640 |
| 非控股权益 | 1,254,782 | 6.02% | 1,183,490 | 0 | 0 | 0 |