| 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 | 360,809,000 | -8.64% | 394,940,000 | 418,569,000 | 442,403,000 | 447,446,000 |
| 存放同业款项 | 167,661,000 | 56.52% | 107,117,000 | 185,906,000 | 94,114,000 | 66,251,000 |
| 拆出资金 | 450,209,000 | 19.18% | 377,748,000 | 363,172,000 | 352,043,000 | 351,822,000 |
| 交易性金融资产 | 935,027,000 | 1.28% | 923,189,000 | 957,708,000 | 999,855,000 | 909,794,000 |
| 衍生金融资产 | 60,126,000 | -14.74% | 70,524,000 | 43,679,000 | 35,253,000 | 34,460,000 |
| 买入返售金融资产 | 18,989,000 | -89.30% | 177,518,000 | 200,065,000 | 56,537,000 | 141,131,000 |
| 发放贷款和垫款 | 5,777,965,000 | 3.01% | 5,608,859,000 | 5,333,483,000 | 4,869,879,000 | 4,310,306,000 |
| 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 | 3,880,000 | -0.94% | 3,917,000 | 3,872,000 | 4,046,000 | 3,732,000 |
| 固定资产 | 27,864,000 | -3.48% | 28,869,000 | 28,867,000 | 28,571,000 | 26,060,000 |
| 无形资产 | 1,054,000 | -6.06% | 1,122,000 | 1,087,000 | 986,000 | 883,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 2,810,792,000 | -0.12% | 2,814,095,000 | 2,621,918,000 | 2,382,984,000 | 2,311,139,000 |
| 10,614,376,000 | 1.01% | 10,507,898,000 | 10,158,326,000 | 9,266,671,000 | 8,603,024,000 | |
负债 | ||||||
| 向中央银行借款 | 69,801,000 | -23.65% | 91,419,000 | 307,064,000 | 94,621,000 | 95,777,000 |
| 拆入资金 | 319,819,000 | -5.06% | 336,862,000 | 349,494,000 | 277,268,000 | 173,778,000 |
| 交易性金融负债 | 31,942,000 | 19.45% | 26,740,000 | 12,946,000 | 49,578,000 | 47,830,000 |
| 衍生金融负债 | 51,991,000 | -30.58% | 74,890,000 | 43,279,000 | 34,967,000 | 38,847,000 |
| 卖出回购金融资产款 | 374,931,000 | 43.11% | 261,996,000 | 416,568,000 | 353,626,000 | 265,576,000 |
| 吸收存款 | 5,964,497,000 | 5.93% | 5,630,360,000 | 5,217,064,000 | 4,788,754,000 | 4,355,748,000 |
| 应付债券 | 1,068,766,000 | -14.70% | 1,252,987,000 | 1,029,525,000 | 1,158,007,000 | 1,120,116,000 |
| 其他负债 | 1,839,117,000 | -5.15% | 1,939,033,000 | 1,974,667,000 | 1,752,552,000 | 1,811,054,000 |
| 9,720,864,000 | 1.11% | 9,614,287,000 | 9,350,607,000 | 8,509,373,000 | 7,908,726,000 | |
总权益 | ||||||
| 实收股本 | 21,163,000 | 1.87% | 20,774,000 | 20,774,000 | 20,774,000 | 20,774,000 |
| 储备项目 | 860,584,000 | -0.06% | 861,134,000 | 775,450,000 | 725,413,000 | 663,337,000 |
| 股东权益 | 881,747,000 | -0.02% | 881,908,000 | 796,224,000 | 746,187,000 | 684,111,000 |
| 非控股权益 | 11,765,000 | 0.53% | 11,703,000 | 11,495,000 | 11,111,000 | 10,187,000 |