2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
现金及短期资金 | 111,484,915 | -22.185% | 143,268,846 | 40,897,950 | 31,876,542 | 36,118,840 |
银行同业存放及贷款 | 0 | -- | 0 | 0 | 0 | 0 |
政府负债证明书 | 0 | -- | 0 | 0 | 0 | 0 |
客户贷款 | 861,548,743 | 7.775% | 799,393,640 | 983,289,132 | 833,535,610 | 1,098,824,186 |
按公平值列入损益帐的金融资产 | 249,672,915 | -21.500% | 318,055,706 | 283,740,839 | 362,839,515 | 118,278,528 |
证券投资 | 0 | -- | 0 | 0 | 0 | 0 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 14,835,014 | -2.893% | 15,277,040 | 15,166,262 | 15,906,757 | 16,312,641 |
投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 8,054,647 | -18.682% | 9,905,120 | 11,243,301 | 8,522,484 | 920,820 |
租赁土地 | 1,829,348 | 64.481% | 1,112,194 | 1,497,770 | 250,181 | 1,930,175 |
其他资产 | 55,451,963 | 42.399% | 38,941,168 | 32,850,620 | 57,355,470 | 48,403,219 |
1,302,877,545 | -1.740% | 1,325,953,714 | 1,368,685,874 | 1,310,286,559 | 1,320,788,409 |
纸币流通额 | 0 | -- | 0 | 0 | 0 | 0 |
同业存款 | 0 | -- | 0 | 0 | 0 | 0 |
客户存款 | 0 | -- | 0 | 0 | 0 | 0 |
已发行存款证及其他债务证券 | 0 | -- | 0 | 0 | 0 | 0 |
按公平值列入损益帐的金融负债 | 842,127 | -91.868% | 10,356,339 | 0 | 0 | 0 |
衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
后偿负债 | 0 | -- | 0 | 0 | 0 | 0 |
其他负债 | 33,513,906 | -56.064% | 76,279,198 | 161,141,527 | 80,296,030 | 91,922,619 |
34,356,033 | -60.344% | 86,635,537 | 161,141,527 | 80,296,030 | 91,922,619 |
股本 | 680,000,000 | 0.000% | 680,000,000 | 680,000,000 | 680,000,000 | 680,000,000 |
储备 | 479,095,363 | 6.874% | 448,280,435 | 421,580,259 | 407,494,949 | 400,398,765 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 1,159,095,363 | 2.731% | 1,128,280,435 | 1,101,580,259 | 1,087,494,949 | 1,080,398,765 |
非控股权益 | 109,426,149 | -1.451% | 111,037,742 | 105,964,088 | 142,495,580 | 148,467,025 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
1,268,521,512 | 2.356% | 1,239,318,177 | 1,207,544,347 | 1,229,990,529 | 1,228,865,790 |
承担及或然负债 | -- | -- | 0 | 278,537 | -- | -- |
备注: | 实时报价更新时间为03/06/2024 16:27 |
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股东应占溢利/(亏损) () | RMB 64,814,928 |
增长率 | 6.779% |
每股盈利/(亏损) | RMB 0.100 |
每股账面资产净值 (¥) | RMB 1.705 |