| 2025/06 - 中期 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 | 152,145,000 | 3.29% | 147,305,000 | 129,131,000 | 117,044,000 | 97,596,000 |
| 存放同业款项 | 31,220,000 | 7.27% | 29,105,000 | 26,290,000 | 21,396,000 | 17,679,000 |
| 拆出资金 | 24,766,000 | -34.95% | 38,074,000 | 40,541,000 | 30,337,000 | 22,009,000 |
| 交易性金融资产 | 335,897,000 | -5.95% | 357,161,000 | 350,466,000 | 361,750,000 | 355,391,000 |
| 衍生金融资产 | 24,754,000 | -26.47% | 33,664,000 | 20,167,000 | 26,473,000 | 19,110,000 |
| 买入返售金融资产 | 65,633,000 | 93.24% | 33,965,000 | 9,251,000 | 11,830,000 | 9,567,000 |
| 发放贷款和垫款 | 1,630,847,000 | 13.47% | 1,437,254,000 | 1,213,753,000 | 1,010,817,000 | 832,443,000 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,494,000 | -1.30% | 8,606,000 | 7,543,000 | 7,685,000 | 7,618,000 |
| 无形资产 | 3,928,000 | -2.22% | 4,017,000 | 2,912,000 | 2,421,000 | 1,302,000 |
| 投资性房地产 | 0 | -- | 0 | 14,000 | 24,000 | 32,000 |
| 其他资产 | 1,192,648,000 | 15.11% | 1,036,081,000 | 911,594,000 | 776,320,000 | 652,801,000 |
| 3,470,332,000 | 11.04% | 3,125,232,000 | 2,711,662,000 | 2,366,097,000 | 2,015,548,000 | |
负债 | ||||||
| 向中央银行借款 | 34,119,000 | -37.56% | 54,640,000 | 109,189,000 | 65,435,000 | 81,742,000 |
| 拆入资金 | 211,363,000 | 10.12% | 191,935,000 | 183,114,000 | 109,104,000 | 81,919,000 |
| 交易性金融负债 | 2,783,000 | -14.29% | 3,247,000 | 12,359,000 | 22,454,000 | 20,882,000 |
| 衍生金融负债 | 17,979,000 | -40.78% | 30,360,000 | 14,187,000 | 19,583,000 | 19,339,000 |
| 卖出回购金融资产款 | 276,310,000 | 69.24% | 163,268,000 | 122,641,000 | 108,040,000 | 92,595,000 |
| 吸收存款 | 2,111,558,000 | 12.94% | 1,869,624,000 | 1,588,536,000 | 1,310,305,000 | 1,062,328,000 |
| 应付债券 | 438,804,000 | 1.25% | 433,397,000 | 371,083,000 | 436,845,000 | 382,364,000 |
| 其他负债 | 131,452,000 | -9.03% | 144,501,000 | 108,343,000 | 125,805,000 | 124,444,000 |
| 3,224,368,000 | 11.53% | 2,890,972,000 | 2,509,452,000 | 2,197,571,000 | 1,865,613,000 | |
总权益 | ||||||
| 实收股本 | 6,604,000 | 0.00% | 6,604,000 | 6,604,000 | 6,604,000 | 6,604,000 |
| 储备项目 | 238,185,000 | 5.14% | 226,547,000 | 194,591,000 | 161,022,000 | 142,755,000 |
| 股东权益 | 244,789,000 | 4.99% | 233,151,000 | 201,195,000 | 167,626,000 | 149,359,000 |
| 非控股权益 | 1,175,000 | 5.95% | 1,109,000 | 1,015,000 | 900,000 | 576,000 |