| 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 | 17,501,346 | -21.85% | 22,394,252 | 29,728,174 | 29,808,458 | 32,726,204 |
| 存放同业款项 | 8,237,109 | 52.73% | 5,393,135 | 5,736,358 | 10,107,661 | 18,335,222 |
| 拆出资金 | 29,306,823 | 33.01% | 22,033,575 | 19,140,071 | 13,869,537 | 8,807,841 |
| 交易性金融资产 | 33,566,560 | -3.80% | 34,893,811 | 17,612,346 | 15,749,732 | 16,306,042 |
| 衍生金融资产 | 1,102,675 | -49.32% | 2,175,682 | 1,352,463 | 2,071,732 | 1,805,214 |
| 买入返售金融资产 | 3,507,352 | -24.26% | 4,630,919 | 11,222,000 | 16,079,751 | 659,451 |
| 发放贷款和垫款 | 229,296,051 | 14.68% | 199,952,296 | 203,527,480 | 194,155,098 | 169,492,355 |
| 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 | 723,390 | -8.28% | 788,655 | 781,732 | 801,970 | 385,628 |
| 无形资产 | 759,276 | 0.13% | 758,298 | 551,802 | 462,116 | 479,884 |
| 投资性房地产 | 1,278 | -15.20% | 1,507 | 1,984 | 2,567 | 3,045 |
| 其他资产 | 118,556,174 | 3.30% | 114,772,594 | 101,009,448 | 88,099,397 | 80,493,689 |
| 442,558,034 | 8.52% | 407,794,724 | 390,663,859 | 371,208,019 | 329,494,574 | |
负债 | ||||||
| 向中央银行借款 | 15,005,774 | 16.40% | 12,891,460 | 12,171,746 | 8,935,700 | 9,152,562 |
| 拆入资金 | 31,215,422 | 36.68% | 22,838,372 | 24,832,543 | 22,281,968 | 13,216,835 |
| 交易性金融负债 | 1 | 0.00% | 1 | 95 | 2,849 | 7,900 |
| 衍生金融负债 | 1,135,306 | -48.38% | 2,199,362 | 1,325,988 | 2,278,585 | 1,777,928 |
| 卖出回购金融资产款 | 14,872,245 | -23.53% | 19,447,469 | 22,242,606 | 19,851,821 | 20,314,942 |
| 吸收存款 | 243,509,139 | 11.24% | 218,907,862 | 210,901,987 | 207,014,864 | 185,524,438 |
| 应付债券 | 92,409,846 | 1.07% | 91,435,237 | 78,723,683 | 69,439,122 | 66,236,281 |
| 其他负债 | 11,304,504 | 46.70% | 7,705,872 | 9,951,169 | 16,659,259 | 9,998,410 |
| 409,452,237 | 9.06% | 375,425,635 | 360,149,816 | 346,464,169 | 306,229,296 | |
总权益 | ||||||
| 实收股本 | 2,639,128 | 0.00% | 2,639,128 | 2,639,128 | 2,639,128 | 2,639,128 |
| 储备项目 | 29,666,543 | 2.30% | 29,000,124 | 27,234,528 | 21,552,864 | 20,118,151 |
| 股东权益 | 32,305,671 | 2.11% | 31,639,252 | 29,873,656 | 24,191,992 | 22,757,279 |
| 非控股权益 | 800,127 | 9.63% | 729,837 | 640,387 | 551,858 | 508,000 |