| 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 | 378,261,000 | -8.09% | 411,539,000 | 537,131,000 | 457,089,000 | 420,996,000 |
| 存放同业款项 | 127,453,000 | 12.02% | 113,772,000 | 105,753,000 | 168,169,000 | 125,836,000 |
| 拆出资金 | 423,253,000 | 0.84% | 419,710,000 | 451,609,000 | 363,474,000 | 307,945,000 |
| 交易性金融资产 | 731,536,000 | 5.86% | 691,019,000 | 780,226,000 | 708,984,000 | 526,034,000 |
| 衍生金融资产 | 75,074,000 | -16.20% | 89,590,000 | 56,311,000 | 42,829,000 | 33,773,000 |
| 买入返售金融资产 | 65,450,000 | 2.46% | 63,879,000 | 44,719,000 | 111,411,000 | 117,000 |
| 发放贷款和垫款 | 5,505,553,000 | 4.49% | 5,269,160,000 | 4,904,696,000 | 4,798,350,000 | 4,690,954,000 |
| 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 | 1,854,000 | 2.60% | 1,807,000 | 2,825,000 | 2,655,000 | 2,819,000 |
| 固定资产 | 62,095,000 | 10.42% | 56,235,000 | 45,308,000 | 37,157,000 | 31,487,000 |
| 无形资产 | 9,128,000 | -4.76% | 9,584,000 | 9,767,000 | 10,349,000 | 10,538,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 2,266,134,000 | -2.97% | 2,335,585,000 | 2,068,902,000 | 2,004,184,000 | 1,986,258,000 |
| 9,645,791,000 | 1.94% | 9,461,880,000 | 9,007,247,000 | 8,704,651,000 | 8,136,757,000 | |
负债 | ||||||
| 向中央银行借款 | 93,838,000 | -20.77% | 118,442,000 | 235,242,000 | 165,133,000 | 236,317,000 |
| 拆入资金 | 351,634,000 | 0.58% | 349,605,000 | 302,677,000 | 341,005,000 | 182,697,000 |
| 交易性金融负债 | 43,566,000 | 31.33% | 33,172,000 | 10,207,000 | 10,238,000 | 31,280,000 |
| 衍生金融负债 | 63,640,000 | -19.01% | 78,575,000 | 52,293,000 | 37,526,000 | 29,528,000 |
| 卖出回购金融资产款 | 547,286,000 | 8.17% | 505,962,000 | 519,784,000 | 350,168,000 | 174,219,000 |
| 吸收存款 | 5,669,979,000 | 8.43% | 5,229,282,000 | 5,060,344,000 | 4,893,812,000 | 4,463,608,000 |
| 应付债券 | 1,247,007,000 | -12.18% | 1,419,972,000 | 1,011,653,000 | 1,330,304,000 | 1,317,121,000 |
| 其他负债 | 827,589,000 | -15.73% | 982,089,000 | 1,082,163,000 | 869,690,000 | 1,023,769,000 |
| 8,844,539,000 | 1.46% | 8,717,099,000 | 8,274,363,000 | 7,997,876,000 | 7,458,539,000 | |
总权益 | ||||||
| 实收股本 | 30,264,000 | 3.11% | 29,352,000 | 29,352,000 | 29,352,000 | 29,352,000 |
| 储备项目 | 762,591,000 | 7.87% | 706,977,000 | 695,397,000 | 668,520,000 | 640,655,000 |
| 股东权益 | 792,855,000 | 7.68% | 736,329,000 | 724,749,000 | 697,872,000 | 670,007,000 |
| 非控股权益 | 8,397,000 | -0.65% | 8,452,000 | 8,135,000 | 8,903,000 | 8,211,000 |