| 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 | 385,826,000 | 13.17% | 340,915,000 | 416,442,000 | 477,381,000 | 435,383,000 |
| 存放同业款项 | 88,304,000 | -31.12% | 128,193,000 | 81,075,000 | 78,834,000 | 107,856,000 |
| 拆出资金 | 469,146,000 | 15.90% | 404,801,000 | 237,742,000 | 218,164,000 | 143,918,000 |
| 交易性金融资产 | 670,434,000 | 3.56% | 647,398,000 | 613,824,000 | 557,594,000 | 495,810,000 |
| 衍生金融资产 | 52,069,000 | -39.40% | 85,929,000 | 44,675,000 | 44,383,000 | 22,721,000 |
| 买入返售金融资产 | 115,331,000 | -15.36% | 136,265,000 | 104,773,000 | 13,730,000 | 91,437,000 |
| 发放贷款和垫款 | 5,683,258,000 | 1.46% | 5,601,450,000 | 5,383,750,000 | 5,038,967,000 | 4,748,076,000 |
| 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 | 7,641,000 | 3.97% | 7,349,000 | 6,945,000 | 6,341,000 | 5,753,000 |
| 固定资产 | 62,820,000 | 37.33% | 45,743,000 | 35,162,000 | 31,500,000 | 31,638,000 |
| 无形资产 | 3,328,000 | -21.16% | 4,221,000 | 5,427,000 | 4,577,000 | 3,818,000 |
| 投资性房地产 | 513,000 | -11.25% | 578,000 | 528,000 | 516,000 | 547,000 |
| 其他资产 | 2,319,796,000 | 8.92% | 2,129,880,000 | 2,122,141,000 | 2,075,556,000 | 1,955,927,000 |
| 9,858,466,000 | 3.42% | 9,532,722,000 | 9,052,484,000 | 8,547,543,000 | 8,042,884,000 | |
负债 | ||||||
| 向中央银行借款 | 131,186,000 | 5.67% | 124,151,000 | 273,226,000 | 119,422,000 | 189,198,000 |
| 拆入资金 | 111,842,000 | 26.30% | 88,550,000 | 86,327,000 | 70,741,000 | 78,331,000 |
| 交易性金融负债 | 2,355,000 | 37.00% | 1,719,000 | 1,588,000 | 1,546,000 | 1,164,000 |
| 衍生金融负债 | 53,034,000 | -34.66% | 81,162,000 | 41,850,000 | 44,265,000 | 22,907,000 |
| 卖出回购金融资产款 | 347,163,000 | 24.88% | 278,003,000 | 463,018,000 | 256,194,000 | 98,339,000 |
| 吸收存款 | 6,192,094,000 | 5.59% | 5,864,311,000 | 5,467,657,000 | 5,157,864,000 | 4,789,969,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 2,187,827,000 | -4.36% | 2,287,461,000 | 1,984,143,000 | 2,211,681,000 | 2,220,350,000 |
| 9,025,501,000 | 3.44% | 8,725,357,000 | 8,317,809,000 | 7,861,713,000 | 7,400,258,000 | |
总权益 | ||||||
| 实收股本 | 55,645,000 | 2.29% | 54,397,000 | 48,967,000 | 48,935,000 | 48,935,000 |
| 储备项目 | 758,656,000 | 3.24% | 734,867,000 | 668,255,000 | 616,483,000 | 577,368,000 |
| 股东权益 | 814,301,000 | 3.17% | 789,264,000 | 717,222,000 | 665,418,000 | 626,303,000 |
| 非控股权益 | 18,664,000 | 3.11% | 18,101,000 | 17,453,000 | 20,412,000 | 16,323,000 |