| 2025/09 - 九个月 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 | 27,708,290 | 3.48% | 26,775,304 | 21,897,449 | 21,409,224 | 19,884,358 |
| 存放同业款项 | 14,179,950 | 45.08% | 9,773,772 | 6,313,777 | 7,854,183 | 7,621,457 |
| 拆出资金 | 34,168,236 | -3.28% | 35,328,188 | 35,985,115 | 29,874,659 | 19,854,198 |
| 交易性金融资产 | 86,373,381 | 13.03% | 76,415,423 | 52,444,001 | 61,551,910 | 46,536,666 |
| 衍生金融资产 | 215,862 | -65.89% | 632,891 | 315,081 | 416,912 | 339,284 |
| 买入返售金融资产 | 3,078,161 | -0.45% | 3,092,144 | 1,318,737 | 3,313,281 | 941,486 |
| 发放贷款和垫款 | 356,224,443 | 11.15% | 320,502,301 | 281,137,536 | 239,501,279 | 203,752,266 |
| 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 | 940,335 | 1.94% | 922,481 | 839,990 | 767,980 | 687,920 |
| 固定资产 | 2,643,339 | -3.90% | 2,750,552 | 2,497,366 | 2,661,974 | 2,732,726 |
| 无形资产 | 664,286 | -1.65% | 675,422 | 643,323 | 574,268 | 515,064 |
| 投资性房地产 | 7 | 0.00% | 7 | 7 | 7 | 7 |
| 其他资产 | 249,843,691 | 15.22% | 216,845,588 | 198,449,075 | 156,623,013 | 150,163,589 |
| 776,039,980 | 11.87% | 693,714,073 | 601,841,456 | 524,548,689 | 453,029,020 | |
负债 | ||||||
| 向中央银行借款 | 21,657,634 | 2.67% | 21,094,167 | 25,860,967 | 18,851,139 | 25,457,906 |
| 拆入资金 | 66,010,269 | 21.32% | 54,409,934 | 46,995,666 | 35,429,469 | 27,564,180 |
| 交易性金融负债 | 7,614,612 | 21.58% | 6,263,074 | 0 | 0 | 0 |
| 衍生金融负债 | 173,891 | -70.69% | 593,348 | 356,920 | 562,191 | 313,749 |
| 卖出回购金融资产款 | 28,230,924 | 13.92% | 24,782,209 | 21,730,540 | 12,118,308 | 8,114,235 |
| 吸收存款 | 482,422,584 | 12.87% | 427,396,838 | 372,431,608 | 323,584,999 | 278,343,254 |
| 应付债券 | 97,235,395 | 8.05% | 89,993,982 | 77,566,981 | 80,902,105 | 67,639,520 |
| 其他负债 | 11,276,002 | -19.02% | 13,924,760 | 9,232,627 | 12,638,463 | 11,307,349 |
| 714,621,311 | 11.93% | 638,458,311 | 554,175,310 | 484,086,673 | 418,740,192 | |
总权益 | ||||||
| 实收股本 | 4,470,662 | 16.63% | 3,833,083 | 3,666,739 | 3,666,731 | 3,333,375 |
| 储备项目 | 54,682,437 | 11.42% | 49,077,969 | 41,813,247 | 34,862,493 | 29,312,575 |
| 股东权益 | 59,153,099 | 11.80% | 52,911,051 | 45,479,985 | 38,529,224 | 32,645,950 |
| 非控股权益 | 2,265,571 | -3.38% | 2,344,711 | 2,186,161 | 1,932,792 | 1,642,877 |