| 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 | ||||||
| 货币资金 | 698,260,000 | 2.17% | 683,433,000 | 577,212,000 | 613,737,000 | 535,067,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 36,665,000 | -46.63% | 68,698,000 | 44,978,000 | 29,278,000 | 30,957,000 |
| 买入返售金融资产 | 86,497,000 | -5.82% | 91,840,000 | 167,660,000 | 91,514,000 | 61,429,000 |
| 应收保费 | 0 | -- | 0 | 0 | 0 | 79,834,000 |
| 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 |
| 发放贷款和垫款 | 3,420,417,000 | 0.84% | 3,391,837,000 | 3,318,122,000 | 3,238,054,000 | 2,980,975,000 |
| 长期股权投资 | 159,551,000 | -14.00% | 185,514,000 | 258,877,000 | 280,793,000 | 284,061,000 |
| 存出资本保证金 | 15,319,000 | -6.61% | 16,404,000 | 14,903,000 | 14,444,000 | 12,606,000 |
| 固定资产 | 44,838,000 | -3.11% | 46,277,000 | 47,412,000 | 49,941,000 | 45,823,000 |
| 无形资产 | 30,155,000 | -3.93% | 31,387,000 | 32,613,000 | 33,459,000 | 29,638,000 |
| 投资性房地产 | 144,375,000 | 2.04% | 141,495,000 | 143,755,000 | 136,655,000 | 101,690,000 |
| 定期存款 | 353,566,000 | 25.84% | 280,954,000 | 239,598,000 | 273,288,000 | 242,968,000 |
| 其他资产 | 8,519,916,000 | 6.23% | 8,019,988,000 | 6,738,287,000 | 6,248,777,000 | 5,736,978,000 |
| 13,509,559,000 | 4.26% | 12,957,827,000 | 11,583,417,000 | 11,009,940,000 | 10,142,026,000 | |
负债 | ||||||
| 短期借款 | 80,630,000 | -15.71% | 95,662,000 | 93,322,000 | 121,945,000 | 116,102,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 46,060,000 | -38.54% | 74,937,000 | 44,531,000 | 39,738,000 | 35,049,000 |
| 卖出回购金融资产款 | 513,738,000 | 11.13% | 462,292,000 | 241,803,000 | 271,737,000 | 127,477,000 |
| 吸收存款 | 3,687,100,000 | 4.11% | 3,541,448,000 | 3,418,155,000 | 3,306,171,000 | 2,929,121,000 |
| 预收保费 | 7,103,000 | -63.44% | 19,426,000 | 16,854,000 | 29,785,000 | 43,784,000 |
| 应付赔付款 | 0 | -- | 0 | 0 | 0 | 74,253,000 |
| 应付保单红利 | 0 | -- | 0 | 0 | 0 | 67,276,000 |
| 保户储金及投资款 | 0 | -- | 0 | 0 | 0 | 825,057,000 |
| 未到期责任准备金 | 0 | -- | 0 | 0 | 0 | 0 |
| 未决赔款准备金 | 0 | -- | 0 | 0 | 0 | 0 |
| 寿险责任准备金 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期健康险责任准备金 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期借款 | 136,271,000 | 11.66% | 122,040,000 | 135,161,000 | 151,539,000 | 171,682,000 |
| 应付债券 | 789,590,000 | -18.35% | 967,042,000 | 964,007,000 | 931,098,000 | 1,097,523,000 |
| 其他负债 | 6,905,967,000 | 8.41% | 6,370,268,000 | 5,440,620,000 | 4,971,931,000 | 3,576,979,000 |
| 12,166,459,000 | 4.41% | 11,653,115,000 | 10,354,453,000 | 9,823,944,000 | 9,064,303,000 | |
总权益 | ||||||
| 实收股本 | 18,210,000 | 0.00% | 18,210,000 | 18,210,000 | 18,280,000 | 18,280,000 |
| 储备项目 | 925,742,000 | 1.69% | 910,390,000 | 880,801,000 | 850,911,000 | 794,125,000 |
| 股东权益 | 943,952,000 | 1.65% | 928,600,000 | 899,011,000 | 869,191,000 | 812,405,000 |
| 非控股权益 | 399,148,000 | 6.12% | 376,112,000 | 329,953,000 | 316,805,000 | 265,318,000 |