| 2025/09 - 九个月 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 | 147,529,000 | 0.15% | 147,305,000 | 129,131,000 | 117,044,000 | 97,596,000 |
| 存放同业款项 | 39,556,000 | 35.91% | 29,105,000 | 26,290,000 | 21,396,000 | 17,679,000 |
| 拆出资金 | 44,670,000 | 17.32% | 38,074,000 | 40,541,000 | 30,337,000 | 22,009,000 |
| 交易性金融资产 | 330,970,000 | -7.33% | 357,161,000 | 350,466,000 | 361,750,000 | 355,391,000 |
| 衍生金融资产 | 21,953,000 | -34.79% | 33,664,000 | 20,167,000 | 26,473,000 | 19,110,000 |
| 买入返售金融资产 | 31,366,000 | -7.65% | 33,965,000 | 9,251,000 | 11,830,000 | 9,567,000 |
| 发放贷款和垫款 | 1,673,011,000 | 16.40% | 1,437,254,000 | 1,213,753,000 | 1,010,817,000 | 832,443,000 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,435,000 | -1.99% | 8,606,000 | 7,543,000 | 7,685,000 | 7,618,000 |
| 无形资产 | 4,262,000 | 6.10% | 4,017,000 | 2,912,000 | 2,421,000 | 1,302,000 |
| 投资性房地产 | 0 | -- | 0 | 14,000 | 24,000 | 32,000 |
| 其他资产 | 1,276,644,000 | 23.22% | 1,036,081,000 | 911,594,000 | 776,320,000 | 652,801,000 |
| 3,578,396,000 | 14.50% | 3,125,232,000 | 2,711,662,000 | 2,366,097,000 | 2,015,548,000 | |
负债 | ||||||
| 向中央银行借款 | 32,757,000 | -40.05% | 54,640,000 | 109,189,000 | 65,435,000 | 81,742,000 |
| 拆入资金 | 217,010,000 | 13.06% | 191,935,000 | 183,114,000 | 109,104,000 | 81,919,000 |
| 交易性金融负债 | 2,887,000 | -11.09% | 3,247,000 | 12,359,000 | 22,454,000 | 20,882,000 |
| 衍生金融负债 | 14,325,000 | -52.82% | 30,360,000 | 14,187,000 | 19,583,000 | 19,339,000 |
| 卖出回购金融资产款 | 352,702,000 | 116.03% | 163,268,000 | 122,641,000 | 108,040,000 | 92,595,000 |
| 吸收存款 | 2,081,237,000 | 11.32% | 1,869,624,000 | 1,588,536,000 | 1,310,305,000 | 1,062,328,000 |
| 应付债券 | 431,005,000 | -0.55% | 433,397,000 | 371,083,000 | 436,845,000 | 382,364,000 |
| 其他负债 | 192,542,000 | 33.25% | 144,501,000 | 108,343,000 | 125,805,000 | 124,444,000 |
| 3,324,465,000 | 14.99% | 2,890,972,000 | 2,509,452,000 | 2,197,571,000 | 1,865,613,000 | |
总权益 | ||||||
| 实收股本 | 6,604,000 | 0.00% | 6,604,000 | 6,604,000 | 6,604,000 | 6,604,000 |
| 储备项目 | 246,085,000 | 8.62% | 226,547,000 | 194,591,000 | 161,022,000 | 142,755,000 |
| 股东权益 | 252,689,000 | 8.38% | 233,151,000 | 201,195,000 | 167,626,000 | 149,359,000 |
| 非控股权益 | 1,242,000 | 11.99% | 1,109,000 | 1,015,000 | 900,000 | 576,000 |