| 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 | 2,890,588,000 | 12.41% | 2,571,361,000 | 3,066,058,000 | 3,159,296,000 | 2,763,892,000 |
| 存放同业款项 | 292,684,000 | 89.40% | 154,532,000 | 148,218,000 | 185,423,000 | 155,107,000 |
| 拆出资金 | 923,757,000 | 37.29% | 672,875,000 | 675,270,000 | 509,786,000 | 188,162,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 44,626,000 | -58.70% | 108,053,000 | 43,840,000 | 49,308,000 | 31,550,000 |
| 买入返售金融资产 | 1,194,311,000 | 91.84% | 622,559,000 | 979,498,000 | 1,040,847,000 | 549,078,000 |
| 发放贷款和垫款 | 26,823,394,000 | 7.12% | 25,040,400,000 | 23,083,377,000 | 20,493,042,000 | 18,170,492,000 |
| 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 | 26,231,000 | 11.34% | 23,560,000 | 20,983,000 | 22,700,000 | 18,875,000 |
| 固定资产 | 161,836,000 | -1.99% | 165,116,000 | 159,948,000 | 157,014,000 | 156,698,000 |
| 无形资产 | 4,890,000 | -16.12% | 5,830,000 | 6,540,000 | 6,496,000 | 5,858,000 |
| 投资性房地产 | 0 | -- | 0 | 12,911,000 | 0 | 0 |
| 其他资产 | 13,006,777,000 | 16.06% | 11,206,863,000 | 10,128,183,000 | 8,976,799,000 | 8,214,267,000 |
| 45,369,094,000 | 11.83% | 40,571,149,000 | 38,324,826,000 | 34,600,711,000 | 30,253,979,000 | |
负债 | ||||||
| 向中央银行借款 | 1,118,867,000 | 18.70% | 942,594,000 | 1,155,634,000 | 774,779,000 | 685,033,000 |
| 拆入资金 | 526,807,000 | 9.78% | 479,881,000 | 407,722,000 | 365,760,000 | 299,275,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 89,503,000 | -4.77% | 93,990,000 | 41,868,000 | 46,747,000 | 31,323,000 |
| 卖出回购金融资产款 | 1,480,952,000 | 100.15% | 739,918,000 | 234,578,000 | 242,676,000 | 33,900,000 |
| 吸收存款 | 30,653,161,000 | 6.75% | 28,713,870,000 | 27,654,011,000 | 25,020,807,000 | 22,378,814,000 |
| 应付债券 | 2,633,795,000 | 10.36% | 2,386,595,000 | 1,895,735,000 | 1,646,870,000 | 1,323,377,000 |
| 其他负债 | 5,209,868,000 | 34.61% | 3,870,336,000 | 3,763,204,000 | 3,626,828,000 | 2,888,135,000 |
| 41,712,953,000 | 12.05% | 37,227,184,000 | 35,152,752,000 | 31,724,467,000 | 27,639,857,000 | |
总权益 | ||||||
| 实收股本 | 261,600,000 | 4.64% | 250,011,000 | 250,011,000 | 250,011,000 | 250,011,000 |
| 储备项目 | 3,371,787,000 | 9.75% | 3,072,116,000 | 2,900,134,000 | 2,605,439,000 | 2,338,220,000 |
| 股东权益 | 3,633,387,000 | 9.37% | 3,322,127,000 | 3,150,145,000 | 2,855,450,000 | 2,588,231,000 |
| 非控股权益 | 22,754,000 | 4.19% | 21,838,000 | 21,929,000 | 20,794,000 | 25,891,000 |