| 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 | 2,332,907,000 | -8.05% | 2,537,014,000 | 3,008,614,000 | 2,378,565,000 | 2,288,244,000 |
| 存放同业款项 | 481,133,000 | -6.27% | 513,291,000 | 501,284,000 | 750,357,000 | 585,298,000 |
| 拆出资金 | 849,692,000 | -6.94% | 913,013,000 | 850,508,000 | 845,584,000 | 752,185,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 142,647,000 | -22.13% | 183,177,000 | 146,750,000 | 152,033,000 | 95,799,000 |
| 买入返售金融资产 | 315,396,000 | -40.39% | 529,059,000 | 383,477,000 | 328,513,000 | 505,228,000 |
| 发放贷款和垫款 | 22,488,178,000 | 6.81% | 21,055,282,000 | 19,476,871,000 | 17,116,005,000 | 15,322,484,000 |
| 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 | 41,351,000 | 0.93% | 40,972,000 | 39,550,000 | 38,304,000 | 35,769,000 |
| 固定资产 | 220,155,000 | -1.67% | 223,905,000 | 227,135,000 | 226,776,000 | 219,126,000 |
| 无形资产 | 29,158,000 | -0.08% | 29,181,000 | 26,415,000 | 24,806,000 | 23,052,000 |
| 投资性房地产 | 21,531,000 | -4.01% | 22,431,000 | 22,704,000 | 23,311,000 | 19,554,000 |
| 其他资产 | 9,868,465,000 | 9.48% | 9,013,974,000 | 7,748,858,000 | 7,009,294,000 | 6,875,669,000 |
| 36,790,613,000 | 4.93% | 35,061,299,000 | 32,432,166,000 | 28,893,548,000 | 26,722,408,000 | |
负债 | ||||||
| 向中央银行借款 | 1,545,134,000 | 38.95% | 1,112,016,000 | 1,235,320,000 | 915,858,000 | 955,557,000 |
| 拆入资金 | 497,003,000 | 11.26% | 446,698,000 | 388,284,000 | 328,441,000 | 310,395,000 |
| 交易性金融负债 | 56,411,000 | -2.07% | 57,604,000 | 54,264,000 | 53,868,000 | 12,458,000 |
| 衍生金融负债 | 132,010,000 | -13.98% | 153,456,000 | 135,973,000 | 135,838,000 | 89,151,000 |
| 卖出回购金融资产款 | 35,890,000 | -77.64% | 160,503,000 | 86,693,000 | 137,894,000 | 97,372,000 |
| 吸收存款 | 25,638,312,000 | 5.93% | 24,202,588,000 | 22,907,050,000 | 20,201,825,000 | 18,142,887,000 |
| 应付债券 | 2,152,547,000 | 4.67% | 2,056,549,000 | 1,802,446,000 | 1,540,935,000 | 1,388,678,000 |
| 其他负债 | 3,607,641,000 | -7.94% | 3,918,921,000 | 3,065,321,000 | 3,015,588,000 | 3,375,357,000 |
| 33,664,948,000 | 4.85% | 32,108,335,000 | 29,675,351,000 | 26,330,247,000 | 24,371,855,000 | |
总权益 | ||||||
| 实收股本 | 322,212,000 | 9.45% | 294,388,000 | 294,388,000 | 294,388,000 | 294,388,000 |
| 储备项目 | 2,665,378,000 | 5.69% | 2,521,843,000 | 2,335,122,000 | 2,129,585,000 | 1,930,765,000 |
| 股东权益 | 2,987,590,000 | 6.08% | 2,816,231,000 | 2,629,510,000 | 2,423,973,000 | 2,225,153,000 |
| 非控股权益 | 138,075,000 | 0.98% | 136,733,000 | 127,305,000 | 139,328,000 | 125,400,000 |