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 | 28,493,435 | 2.90% | 27,690,391 | 21,826,713 | 21,769,452 | 22,692,629 |
存放同业款项 | 9,700,891 | 36.27% | 7,118,849 | 6,474,413 | 6,165,797 | 6,432,243 |
拆出资金 | 13,578,688 | 20.03% | 11,312,656 | 10,627,219 | 11,609,087 | 13,893,386 |
交易性金融资产 | 49,275,679 | 2.67% | 47,992,049 | 47,976,881 | 45,948,297 | 47,880,389 |
衍生金融资产 | 149,773 | -30.90% | 216,748 | 186,687 | 154,871 | 177,503 |
买入返售金融资产 | 10,856,617 | -14.24% | 12,659,440 | 4,272,037 | 4,312,918 | 453,706 |
发放贷款和垫款 | 262,849,437 | 3.04% | 255,106,911 | 245,323,914 | 229,946,709 | 223,632,277 |
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 | 3,142,095 | -1.51% | 3,190,429 | 3,203,292 | 3,066,506 | 3,098,771 |
无形资产 | 70,513 | -0.79% | 71,077 | 77,247 | 79,534 | 80,514 |
投资性房地产 | 5 | 0.00% | 5 | 19 | 71 | 71 |
其他资产 | 133,457,735 | 2.92% | 129,673,865 | 127,968,347 | 111,738,074 | 112,096,601 |
511,574,868 | 3.34% | 495,032,420 | 467,936,769 | 434,791,316 | 430,438,090 | |
负债 | ||||||
向中央银行借款 | 18,888,963 | 5.72% | 17,866,936 | 10,729,496 | 4,781,176 | 10,153,924 |
拆入资金 | 10,028,278 | 38.11% | 7,261,103 | 10,622,039 | 9,490,259 | 10,268,186 |
交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
衍生金融负债 | 179,891 | -31.06% | 260,922 | 202,940 | 136,433 | 195,607 |
卖出回购金融资产款 | 11,481,975 | -36.77% | 18,157,678 | 14,814,579 | 11,354,137 | 11,050,124 |
吸收存款 | 339,682,385 | 3.98% | 326,672,898 | 305,538,569 | 286,320,039 | 268,823,042 |
应付债券 | 75,617,448 | -1.25% | 76,572,630 | 78,924,284 | 75,744,470 | 83,769,939 |
其他负债 | 14,230,105 | 99.61% | 7,129,130 | 8,055,932 | 10,482,161 | 11,127,186 |
470,109,045 | 3.57% | 453,921,297 | 428,887,839 | 398,308,675 | 395,388,008 | |
总权益 | ||||||
实收股本 | 5,555,619 | 0.00% | 5,555,617 | 5,555,616 | 5,555,610 | 5,555,601 |
储备项目 | 35,655,164 | 1.32% | 35,191,523 | 32,554,598 | 30,018,457 | 28,608,812 |
股东权益 | 41,210,783 | 1.14% | 40,747,140 | 38,110,214 | 35,574,067 | 34,164,413 |
非控股权益 | 255,040 | -29.93% | 363,983 | 938,716 | 908,574 | 885,669 |