| 2025/12 - 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 | 538,374 | 33.88% | 402,121 | 2,447,839 | 303,571 | 953,684 |
| 存放同业款项 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 9,764,615 | -12.70% | 11,184,808 | 9,546,374 | 4,146,853 | 4,085,590 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 239,320 | 6.84% | 223,990 | 98,055 | 0 | 0 |
| 发放贷款和垫款 | 832,920 | 15.33% | 722,204 | 722,204 | 1,543,297 | 1,921,811 |
| 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 | 20,765 | 130.08% | 9,025 | 5,348 | 3,742 | 3,438 |
| 无形资产 | 33,508 | 152.26% | 13,283 | 2,186 | 3,921 | 6,690 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 13,995,271 | 23.60% | 11,322,630 | 9,466,855 | 10,445,952 | 9,990,112 |
| 25,424,773 | 6.48% | 23,878,061 | 22,288,861 | 16,447,335 | 16,961,324 | |
负债 | ||||||
| 向中央银行借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 1,111,877 | 20.43% | 923,256 | 825,114 | 825,140 | 1,281,255 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 483,629 | 30.30% | 371,171 | 0 | 0 | 0 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 8,955,886 | 9.45% | 8,182,828 | 7,667,112 | 14,763,216 | 14,723,474 |
| 10,551,391 | 11.33% | 9,477,256 | 8,492,226 | 15,588,356 | 16,004,729 | |
总权益 | ||||||
| 实收股本 | 9,844,448 | 0.00% | 9,844,448 | 9,844,448 | 5,469,138 | 5,469,138 |
| 储备项目 | 4,376,490 | 13.63% | 3,851,527 | 3,246,048 | (5,316,598) | (5,219,585) |
| 股东权益 | 14,220,938 | 3.83% | 13,695,976 | 13,090,496 | 152,540 | 249,553 |
| 非控股权益 | 652,444 | -7.43% | 704,830 | 706,138 | 706,440 | 707,043 |