| 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 | 196,058,769 | 37.80% | 142,274,712 | 154,237,837 | 142,569,502 | 132,508,177 |
| 存放同业款项 | 65,308,825 | 84.64% | 35,370,739 | 36,969,218 | 44,124,631 | 50,518,998 |
| 拆出资金 | 167,862,147 | 13.03% | 148,507,595 | 97,340,987 | 69,656,507 | 55,152,181 |
| 交易性金融资产 | 566,728,751 | 16.00% | 488,547,464 | 421,179,950 | 377,571,282 | 266,871,583 |
| 衍生金融资产 | 4,537,767 | -35.68% | 7,055,496 | 2,667,228 | 1,708,980 | 2,068,083 |
| 买入返售金融资产 | 50,690,396 | 214.88% | 16,098,141 | 7,023,804 | 4,619,628 | 8,003,521 |
| 发放贷款和垫款 | 2,372,632,630 | 16.38% | 2,038,660,849 | 1,835,972,461 | 1,556,170,969 | 1,359,127,491 |
| 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 | 7,592,690 | -4.40% | 7,942,210 | 8,342,206 | 5,975,149 | 6,217,734 |
| 无形资产 | 518,355 | -1.95% | 528,665 | 534,478 | 580,548 | 589,548 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 1,356,549,891 | 27.13% | 1,067,055,699 | 839,093,668 | 777,317,496 | 737,816,944 |
| 4,788,480,221 | 21.16% | 3,952,041,570 | 3,403,361,837 | 2,980,294,692 | 2,618,874,260 | |
负债 | ||||||
| 向中央银行借款 | 170,340,561 | 23.19% | 138,274,242 | 222,190,940 | 186,674,842 | 183,379,765 |
| 拆入资金 | 226,783,720 | 29.22% | 175,505,166 | 151,206,453 | 102,060,245 | 71,567,135 |
| 交易性金融负债 | 8,249,743 | 107.26% | 3,980,437 | 7,903,526 | 9,072,932 | 254,093 |
| 衍生金融负债 | 5,302,151 | -24.20% | 6,994,845 | 2,573,990 | 1,804,609 | 1,818,408 |
| 卖出回购金融资产款 | 98,616,687 | -0.65% | 99,262,153 | 94,327,246 | 93,277,079 | 39,229,402 |
| 吸收存款 | 2,589,723,023 | 19.86% | 2,160,655,100 | 1,914,948,437 | 1,658,677,652 | 1,478,812,360 |
| 应付债券 | 785,303,105 | 22.12% | 643,079,716 | 392,410,499 | 478,305,197 | 432,760,951 |
| 其他负债 | 563,893,255 | 37.32% | 410,631,693 | 358,684,715 | 234,990,797 | 212,996,398 |
| 4,448,212,245 | 22.26% | 3,638,383,352 | 3,144,245,806 | 2,764,863,353 | 2,420,818,512 | |
总权益 | ||||||
| 实收股本 | 18,351,324 | 0.00% | 18,351,324 | 18,351,324 | 14,769,657 | 14,769,629 |
| 储备项目 | 311,103,880 | 9.07% | 285,238,493 | 232,058,664 | 193,863,073 | 177,457,449 |
| 股东权益 | 329,455,204 | 8.52% | 303,589,817 | 250,409,988 | 208,632,730 | 192,227,078 |
| 非控股权益 | 10,812,772 | 7.39% | 10,068,401 | 8,706,043 | 6,798,609 | 5,828,670 |