| 2025/03 - 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 | 176,207,585 | 23.85% | 142,274,712 | 154,237,837 | 142,569,502 | 132,508,177 |
| 存放同业款项 | 45,642,077 | 29.04% | 35,370,739 | 36,969,218 | 44,124,631 | 50,518,998 |
| 拆出资金 | 154,832,371 | 4.26% | 148,507,595 | 97,340,987 | 69,656,507 | 55,152,181 |
| 交易性金融资产 | 530,226,250 | 8.53% | 488,547,464 | 421,179,950 | 377,571,282 | 266,871,583 |
| 衍生金融资产 | 5,675,290 | -19.56% | 7,055,496 | 2,667,228 | 1,708,980 | 2,068,083 |
| 买入返售金融资产 | 49,846,720 | 209.64% | 16,098,141 | 7,023,804 | 4,619,628 | 8,003,521 |
| 发放贷款和垫款 | 2,205,152,650 | 8.17% | 2,038,660,849 | 1,835,972,461 | 1,556,170,969 | 1,359,127,491 |
| 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 | 7,770,083 | -2.17% | 7,942,210 | 8,342,206 | 5,975,149 | 6,217,734 |
| 无形资产 | 518,802 | -1.87% | 528,665 | 534,478 | 580,548 | 589,548 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 1,283,749,341 | 20.31% | 1,067,055,699 | 839,093,668 | 777,317,496 | 737,816,944 |
| 4,459,621,169 | 12.84% | 3,952,041,570 | 3,403,361,837 | 2,980,294,692 | 2,618,874,260 | |
负债 | ||||||
| 向中央银行借款 | 159,263,194 | 15.18% | 138,274,242 | 222,190,940 | 186,674,842 | 183,379,765 |
| 拆入资金 | 193,962,039 | 10.52% | 175,505,166 | 151,206,453 | 102,060,245 | 71,567,135 |
| 交易性金融负债 | 8,001,603 | 101.02% | 3,980,437 | 7,903,526 | 9,072,932 | 254,093 |
| 衍生金融负债 | 6,572,430 | -6.04% | 6,994,845 | 2,573,990 | 1,804,609 | 1,818,408 |
| 卖出回购金融资产款 | 148,774,038 | 49.88% | 99,262,153 | 94,327,246 | 93,277,079 | 39,229,402 |
| 吸收存款 | 2,459,121,984 | 13.81% | 2,160,655,100 | 1,914,948,437 | 1,658,677,652 | 1,478,812,360 |
| 应付债券 | 757,811,835 | 17.84% | 643,079,716 | 392,410,499 | 478,305,197 | 432,760,951 |
| 其他负债 | 405,229,436 | -1.32% | 410,631,693 | 358,684,715 | 234,990,797 | 212,996,398 |
| 4,138,736,559 | 13.75% | 3,638,383,352 | 3,144,245,806 | 2,764,863,353 | 2,420,818,512 | |
总权益 | ||||||
| 实收股本 | 18,351,324 | 0.00% | 18,351,324 | 18,351,324 | 14,769,657 | 14,769,629 |
| 储备项目 | 292,116,059 | 2.41% | 285,238,493 | 232,058,664 | 193,863,073 | 177,457,449 |
| 股东权益 | 310,467,383 | 2.27% | 303,589,817 | 250,409,988 | 208,632,730 | 192,227,078 |
| 非控股权益 | 10,417,227 | 3.46% | 10,068,401 | 8,706,043 | 6,798,609 | 5,828,670 |