| 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 | 35,324,384 | 2.36% | 34,510,468 | 40,026,407 | 41,025,999 | 37,200,469 |
| 存放同业款项 | 17,872,758 | 197.98% | 5,997,932 | 6,732,872 | 4,090,980 | 6,705,902 |
| 拆出资金 | 2,114,761 | -81.88% | 11,668,343 | 9,113,793 | 3,434,161 | 506,255 |
| 交易性金融资产 | 66,061,963 | 2.14% | 64,680,693 | 27,090,566 | 28,736,048 | 24,580,566 |
| 衍生金融资产 | 989,240 | 2,125.86% | 44,443 | 89,981 | 4,831 | 4,556 |
| 买入返售金融资产 | 39,709,196 | 136.34% | 16,801,936 | 30,439,463 | 35,860,889 | 37,619,662 |
| 发放贷款和垫款 | 505,779,026 | 18.38% | 427,263,845 | 380,795,540 | 342,446,291 | 306,883,598 |
| 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 | 3,445,016 | 8.54% | 3,173,826 | 2,818,162 | 2,500,712 | 2,228,158 |
| 固定资产 | 3,312,051 | 24.96% | 2,650,441 | 2,701,537 | 2,791,101 | 2,693,321 |
| 无形资产 | 783,155 | -3.54% | 811,925 | 574,486 | 484,440 | 434,144 |
| 投资性房地产 | 60,179 | 43.58% | 41,914 | 2,869 | 4,286 | 3,569 |
| 其他资产 | 347,297,919 | 20.17% | 288,996,074 | 259,498,194 | 223,332,825 | 200,093,420 |
| 1,022,749,648 | 19.39% | 856,641,840 | 759,883,870 | 684,712,563 | 618,953,620 | |
负债 | ||||||
| 向中央银行借款 | 85,626,707 | 57.21% | 54,465,361 | 62,398,854 | 39,429,994 | 50,631,405 |
| 拆入资金 | 67,024,313 | 21.70% | 55,074,213 | 39,802,979 | 34,467,475 | 25,860,244 |
| 交易性金融负债 | 549,591 | -6.91% | 590,361 | 0 | 0 | 0 |
| 衍生金融负债 | 309,302 | 4,172.13% | 7,240 | 54,608 | 11,626 | 5,772 |
| 卖出回购金融资产款 | 8,423,412 | -5.33% | 8,897,728 | 16,710,854 | 29,697,190 | 17,179,075 |
| 吸收存款 | 554,245,210 | 16.90% | 474,116,904 | 414,812,696 | 382,594,480 | 338,695,343 |
| 应付债券 | 199,688,255 | 4.24% | 191,559,600 | 153,373,831 | 133,877,105 | 118,852,070 |
| 其他负债 | 40,880,953 | 400.59% | 8,166,515 | 13,430,621 | 13,139,216 | 18,483,016 |
| 956,747,743 | 20.67% | 792,877,922 | 700,584,443 | 633,217,086 | 569,706,925 | |
总权益 | ||||||
| 实收股本 | 3,474,586 | 0.00% | 3,474,569 | 3,474,562 | 3,474,540 | 3,474,505 |
| 储备项目 | 59,638,997 | 3.55% | 57,596,404 | 53,443,172 | 45,861,972 | 43,798,683 |
| 股东权益 | 63,113,583 | 3.34% | 61,070,973 | 56,917,734 | 49,336,512 | 47,273,188 |
| 非控股权益 | 2,888,322 | 7.26% | 2,692,945 | 2,381,693 | 2,158,965 | 1,973,507 |