| 2025/03 - 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 | 48,751,230 | -0.82% | 49,153,266 | 31,043,664 | 27,825,306 | 53,241,394 |
| 存放同业款项 | 3,911,180 | 11.90% | 3,495,177 | 2,210,368 | 2,301,037 | 2,126,922 |
| 拆出资金 | 19,110,952 | 28.74% | 14,844,347 | 14,021,225 | 8,432,022 | 5,108,646 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 79,816 | 44.31% | 55,310 | 149,377 | 108,376 | 146,617 |
| 买入返售金融资产 | 4,797,551 | -36.00% | 7,496,541 | 13,944,652 | 0 | 12,288,925 |
| 发放贷款和垫款 | 350,419,859 | 5.37% | 332,554,291 | 292,992,926 | 262,518,662 | 238,608,698 |
| 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 | 3,393,892 | -1.26% | 3,437,254 | 3,434,680 | 3,366,687 | 3,316,285 |
| 无形资产 | 354,712 | -6.44% | 379,124 | 420,085 | 353,076 | 296,612 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 282,333,961 | 1.36% | 278,547,723 | 249,768,395 | 224,708,826 | 207,115,511 |
| 713,153,153 | 3.36% | 689,963,033 | 607,985,372 | 529,613,992 | 522,249,610 | |
负债 | ||||||
| 向中央银行借款 | 35,925,453 | 27.21% | 28,240,081 | 18,235,088 | 13,256,605 | 25,494,116 |
| 拆入资金 | 19,927,334 | -4.36% | 20,836,633 | 21,090,364 | 17,808,095 | 16,904,500 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 32,800 | -79.81% | 162,430 | 71,107 | 188,147 | 144,689 |
| 卖出回购金融资产款 | 28,435,918 | -19.91% | 35,504,160 | 36,880,567 | 25,634,354 | 25,305,596 |
| 吸收存款 | 459,774,455 | 3.69% | 443,425,535 | 395,467,359 | 348,043,307 | 317,965,807 |
| 应付债券 | 102,233,958 | 3.53% | 98,752,059 | 89,269,785 | 74,866,951 | 92,218,300 |
| 其他负债 | 20,904,217 | 15.22% | 18,142,306 | 7,031,859 | 13,223,238 | 10,888,874 |
| 667,234,135 | 3.44% | 645,063,204 | 568,046,129 | 493,020,697 | 488,921,882 | |
总权益 | ||||||
| 实收股本 | 5,820,355 | 0.00% | 5,820,355 | 5,820,355 | 5,820,355 | 4,509,690 |
| 储备项目 | 39,087,074 | 2.56% | 38,112,026 | 33,243,584 | 29,995,957 | 28,125,805 |
| 股东权益 | 44,907,429 | 2.22% | 43,932,381 | 39,063,939 | 35,816,312 | 32,635,495 |
| 非控股权益 | 1,011,589 | 4.56% | 967,448 | 875,304 | 776,983 | 692,233 |