| 2025/06 - 中期 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 | 166,465,000 | -0.74% | 167,699,000 | 202,434,000 | 175,383,000 | 186,174,000 |
| 存放同业款项 | 26,523,000 | 26.01% | 21,048,000 | 17,758,000 | 18,277,000 | 17,703,000 |
| 拆出资金 | 61,932,000 | -3.94% | 64,469,000 | 50,314,000 | 57,234,000 | 83,263,000 |
| 交易性金融资产 | 495,923,000 | 13.23% | 437,994,000 | 316,586,000 | 359,584,000 | 234,757,000 |
| 衍生金融资产 | 9,443,000 | -52.92% | 20,057,000 | 3,803,000 | 7,505,000 | 8,199,000 |
| 买入返售金融资产 | 95,862,000 | 205.40% | 31,389,000 | 20,157,000 | 58,442,000 | 18,390,000 |
| 发放贷款和垫款 | 2,364,991,000 | 2.23% | 2,313,356,000 | 2,256,596,000 | 2,217,691,000 | 2,162,966,000 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 70,597,000 | 5.95% | 66,635,000 | 55,395,000 | 27,230,000 | 13,825,000 |
| 无形资产 | 1,771,000 | -0.84% | 1,786,000 | 1,792,000 | 1,771,000 | 94,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 1,256,118,000 | 0.32% | 1,252,058,000 | 1,329,931,000 | 977,050,000 | 950,916,000 |
| 4,549,625,000 | 3.96% | 4,376,491,000 | 4,254,766,000 | 3,900,167,000 | 3,676,287,000 | |
负债 | ||||||
| 向中央银行借款 | 151,824,000 | -11.52% | 171,587,000 | 153,561,000 | 100,836,000 | 149,714,000 |
| 拆入资金 | 216,543,000 | -6.97% | 232,774,000 | 205,036,000 | 166,842,000 | 113,916,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 206,000 |
| 衍生金融负债 | 9,176,000 | -53.78% | 19,854,000 | 3,900,000 | 6,359,000 | 7,882,000 |
| 卖出回购金融资产款 | 209,160,000 | 34.58% | 155,414,000 | 202,827,000 | 73,631,000 | 46,511,000 |
| 吸收存款 | 2,350,330,000 | 7.61% | 2,184,137,000 | 2,165,881,000 | 2,094,669,000 | 1,927,349,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 1,243,069,000 | -0.32% | 1,247,041,000 | 1,201,799,000 | 1,134,508,000 | 1,130,007,000 |
| 4,180,102,000 | 4.22% | 4,010,807,000 | 3,933,004,000 | 3,576,845,000 | 3,375,585,000 | |
总权益 | ||||||
| 实收股本 | 15,915,000 | 0.00% | 15,915,000 | 15,915,000 | 15,915,000 | 15,387,000 |
| 储备项目 | 349,752,000 | 1.06% | 346,067,000 | 302,664,000 | 304,542,000 | 282,905,000 |
| 股东权益 | 365,667,000 | 1.02% | 361,982,000 | 318,579,000 | 320,457,000 | 298,292,000 |
| 非控股权益 | 3,856,000 | 4.16% | 3,702,000 | 3,183,000 | 2,865,000 | 2,410,000 |