| 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 | 3,055,772,000 | -8.04% | 3,322,911,000 | 4,042,293,000 | 3,427,892,000 | 3,098,438,000 |
| 存放同业款项 | 533,049,000 | 10.88% | 480,765,000 | 414,258,000 | 365,733,000 | 346,457,000 |
| 拆出资金 | 714,388,000 | -3.34% | 739,111,000 | 702,459,000 | 826,799,000 | 480,693,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 128,229,000 | -42.33% | 222,361,000 | 75,339,000 | 87,205,000 | 76,140,000 |
| 买入返售金融资产 | 1,772,664,000 | 46.47% | 1,210,217,000 | 1,224,257,000 | 864,122,000 | 663,496,000 |
| 发放贷款和垫款 | 29,371,887,000 | 6.37% | 27,613,781,000 | 25,386,933,000 | 22,591,676,000 | 20,109,200,000 |
| 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 | 77,716,000 | 5.94% | 73,357,000 | 64,778,000 | 65,790,000 | 61,782,000 |
| 固定资产 | 281,018,000 | 0.58% | 279,394,000 | 272,832,000 | 274,839,000 | 270,017,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 16,383,208,000 | 10.10% | 14,879,849,000 | 12,513,930,000 | 11,106,090,000 | 10,065,160,000 |
| 52,317,931,000 | 7.16% | 48,821,746,000 | 44,697,079,000 | 39,610,146,000 | 35,171,383,000 | |
负债 | ||||||
| 向中央银行借款 | 161,252,000 | -4.93% | 169,622,000 | 231,374,000 | 145,781,000 | 39,723,000 |
| 拆入资金 | 588,847,000 | 3.23% | 570,428,000 | 528,473,000 | 522,811,000 | 489,340,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 115,218,000 | -41.75% | 197,795,000 | 76,251,000 | 96,350,000 | 71,337,000 |
| 卖出回购金融资产款 | 1,726,587,000 | 13.33% | 1,523,555,000 | 1,018,106,000 | 574,778,000 | 365,943,000 |
| 吸收存款 | 36,904,556,000 | 5.94% | 34,836,973,000 | 33,521,174,000 | 29,870,491,000 | 26,441,774,000 |
| 应付债券 | 2,599,339,000 | 28.13% | 2,028,722,000 | 1,369,777,000 | 905,953,000 | 791,375,000 |
| 其他负债 | 6,083,256,000 | 10.46% | 5,507,385,000 | 4,175,336,000 | 3,978,563,000 | 3,696,633,000 |
| 48,179,055,000 | 7.46% | 44,834,480,000 | 40,920,491,000 | 36,094,727,000 | 31,896,125,000 | |
总权益 | ||||||
| 实收股本 | 356,407,000 | 0.00% | 356,407,000 | 356,407,000 | 356,407,000 | 356,407,000 |
| 储备项目 | 3,758,285,000 | 4.01% | 3,613,434,000 | 3,400,480,000 | 3,139,702,000 | 2,901,348,000 |
| 股东权益 | 4,114,692,000 | 3.65% | 3,969,841,000 | 3,756,887,000 | 3,496,109,000 | 3,257,755,000 |
| 非控股权益 | 24,184,000 | 38.79% | 17,425,000 | 19,701,000 | 19,310,000 | 17,503,000 |