| 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 | 118,803,469 | -5.00% | 125,057,899 | 115,302,787 | 114,473,943 | 99,802,741 |
| 存放同业款项 | 33,641,972 | -7.03% | 36,184,743 | 21,929,705 | 23,698,897 | 17,724,574 |
| 拆出资金 | 29,548,772 | -1.58% | 30,022,315 | 25,777,277 | 13,788,191 | 13,921,437 |
| 交易性金融资产 | 371,641,289 | -21.26% | 471,988,561 | 443,007,912 | 402,350,741 | 288,877,415 |
| 衍生金融资产 | 7,963,167 | -34.72% | 12,198,717 | 6,826,781 | 6,985,843 | 7,296,353 |
| 买入返售金融资产 | 52,733,340 | 4.88% | 50,279,775 | 47,492,179 | 52,627,697 | 22,317,271 |
| 发放贷款和垫款 | 1,354,555,962 | 10.56% | 1,225,156,405 | 1,066,932,114 | 914,911,172 | 763,867,264 |
| 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 | 10,523,441 | 0.73% | 10,447,312 | 8,049,115 | 7,513,996 | 6,023,467 |
| 固定资产 | 7,705,380 | -3.73% | 8,004,064 | 7,949,110 | 7,213,896 | 5,862,193 |
| 无形资产 | 1,151,462 | -5.06% | 1,212,811 | 1,132,750 | 611,470 | 477,778 |
| 投资性房地产 | 990,880 | -4.85% | 1,041,402 | 1,189,887 | 11,449 | 12,640 |
| 其他资产 | 912,178,813 | 47.17% | 619,805,698 | 542,686,299 | 515,296,444 | 522,763,614 |
| 2,901,437,947 | 11.96% | 2,591,399,702 | 2,288,275,916 | 2,059,483,739 | 1,748,946,747 | |
负债 | ||||||
| 向中央银行借款 | 164,543,386 | -0.18% | 164,844,121 | 153,317,500 | 129,736,792 | 108,630,178 |
| 拆入资金 | 70,141,978 | 28.53% | 54,574,034 | 38,885,817 | 24,847,751 | 33,769,108 |
| 交易性金融负债 | 1,092,850 | 97.47% | 553,430 | 424,482 | 262,487 | 156,655 |
| 衍生金融负债 | 7,275,681 | -41.04% | 12,340,352 | 6,728,762 | 7,003,584 | 7,462,627 |
| 卖出回购金融资产款 | 100,935,981 | 650.81% | 13,443,609 | 66,542,427 | 50,039,051 | 73,131,387 |
| 吸收存款 | 1,680,550,992 | 10.01% | 1,527,640,782 | 1,396,365,869 | 1,261,132,423 | 1,087,967,569 |
| 应付债券 | 470,396,615 | 4.33% | 450,865,237 | 258,373,078 | 230,766,406 | 221,402,814 |
| 其他负债 | 196,359,616 | 12.09% | 175,181,760 | 195,043,916 | 197,996,410 | 93,861,617 |
| 2,691,297,099 | 12.16% | 2,399,443,325 | 2,115,681,851 | 1,901,784,904 | 1,626,381,955 | |
总权益 | ||||||
| 实收股本 | 12,186,852 | 10.11% | 11,067,585 | 10,343,733 | 10,343,718 | 10,007,089 |
| 储备项目 | 194,443,780 | 9.57% | 177,461,873 | 159,217,559 | 145,912,474 | 111,352,696 |
| 股东权益 | 206,630,632 | 9.60% | 188,529,458 | 169,561,292 | 156,256,192 | 121,359,785 |
| 非控股权益 | 3,510,216 | 2.43% | 3,426,919 | 3,032,773 | 1,442,643 | 1,205,007 |