| 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 | 9,516,120 | 11.73% | 8,516,925 | 8,239,032 | 8,628,153 | 8,634,871 |
| 存放同业款项 | 1,829,371 | 42.64% | 1,282,513 | 1,537,961 | 1,472,716 | 1,602,753 |
| 拆出资金 | 356,599 | 59.10% | 224,138 | 78,863 | 231,701 | 414,815 |
| 交易性金融资产 | 22,972,000 | 16.59% | 19,703,047 | 17,717,250 | 10,595,221 | 8,279,591 |
| 衍生金融资产 | 395,495 | -49.44% | 782,203 | 624,457 | 380,604 | 487,760 |
| 买入返售金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 发放贷款和垫款 | 127,925,592 | 6.22% | 120,434,790 | 111,045,270 | 98,711,057 | 87,706,952 |
| 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 | 901,819 | 4.26% | 864,996 | 785,710 | 711,564 | 658,774 |
| 固定资产 | 852,516 | 2.52% | 831,582 | 890,605 | 903,921 | 940,908 |
| 无形资产 | 237,937 | -4.67% | 249,584 | 260,757 | 259,191 | 142,385 |
| 投资性房地产 | 91,523 | -7.46% | 98,902 | 108,707 | 118,969 | 128,966 |
| 其他资产 | 42,963,381 | -9.06% | 47,243,435 | 44,740,967 | 46,738,299 | 44,129,824 |
| 208,042,353 | 3.90% | 200,232,115 | 186,029,579 | 168,751,396 | 153,127,599 | |
负债 | ||||||
| 向中央银行借款 | 6,897,992 | 34.96% | 5,111,168 | 9,345,202 | 9,939,747 | 5,256,146 |
| 拆入资金 | 650,292 | -64.03% | 1,807,653 | 3,808,702 | 1,881,345 | 3,403,536 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 393,536 | -51.00% | 803,208 | 628,588 | 424,014 | 569,549 |
| 卖出回购金融资产款 | 9,875,691 | -38.20% | 15,979,948 | 8,401,254 | 4,841,797 | 8,629,198 |
| 吸收存款 | 167,942,282 | 8.36% | 154,991,816 | 142,367,607 | 129,834,790 | 117,447,493 |
| 应付债券 | 2,049,893 | 2.06% | 2,008,532 | 4,804,888 | 6,567,623 | 3,867,655 |
| 其他负债 | 841,207 | 25.36% | 671,034 | 597,375 | 846,553 | 788,365 |
| 188,650,893 | 4.01% | 181,373,359 | 169,953,616 | 154,335,869 | 139,961,942 | |
总权益 | ||||||
| 实收股本 | 2,461,393 | 0.00% | 2,461,393 | 2,172,069 | 2,172,051 | 2,172,010 |
| 储备项目 | 16,687,701 | 3.47% | 16,128,297 | 13,618,605 | 12,102,913 | 10,853,785 |
| 股东权益 | 19,149,094 | 3.01% | 18,589,690 | 15,790,674 | 14,274,964 | 13,025,795 |
| 非控股权益 | 242,366 | -9.92% | 269,066 | 285,289 | 140,563 | 139,862 |