| 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 | 33,196,367 | -32.46% | 49,153,266 | 31,043,664 | 27,825,306 | 53,241,394 |
| 存放同业款项 | 10,832,004 | 209.91% | 3,495,177 | 2,210,368 | 2,301,037 | 2,126,922 |
| 拆出资金 | 20,072,012 | 35.22% | 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 | 24,563 | -55.59% | 55,310 | 149,377 | 108,376 | 146,617 |
| 买入返售金融资产 | 12,975,160 | 73.08% | 7,496,541 | 13,944,652 | 0 | 12,288,925 |
| 发放贷款和垫款 | 359,216,323 | 8.02% | 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 | 3,351,380 | -2.50% | 3,437,254 | 3,434,680 | 3,366,687 | 3,316,285 |
| 无形资产 | 351,159 | -7.38% | 379,124 | 420,085 | 353,076 | 296,612 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 303,008,578 | 8.78% | 278,547,723 | 249,768,395 | 224,708,826 | 207,115,511 |
| 743,027,546 | 7.69% | 689,963,033 | 607,985,372 | 529,613,992 | 522,249,610 | |
负债 | ||||||
| 向中央银行借款 | 38,896,814 | 37.74% | 28,240,081 | 18,235,088 | 13,256,605 | 25,494,116 |
| 拆入资金 | 19,820,383 | -4.88% | 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 | 22,859 | -85.93% | 162,430 | 71,107 | 188,147 | 144,689 |
| 卖出回购金融资产款 | 32,033,239 | -9.78% | 35,504,160 | 36,880,567 | 25,634,354 | 25,305,596 |
| 吸收存款 | 476,315,305 | 7.42% | 443,425,535 | 395,467,359 | 348,043,307 | 317,965,807 |
| 应付债券 | 104,712,179 | 6.04% | 98,752,059 | 89,269,785 | 74,866,951 | 92,218,300 |
| 其他负债 | 24,142,836 | 33.07% | 18,142,306 | 7,031,859 | 13,223,238 | 10,888,874 |
| 695,943,615 | 7.89% | 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 | 40,257,709 | 5.63% | 38,112,026 | 33,243,584 | 29,995,957 | 28,125,805 |
| 股东权益 | 46,078,064 | 4.88% | 43,932,381 | 39,063,939 | 35,816,312 | 32,635,495 |
| 非控股权益 | 1,005,867 | 3.97% | 967,448 | 875,304 | 776,983 | 692,233 |