| 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 | 74,241,177 | -0.73% | 74,784,595 | 62,280,506 | 68,203,738 | 67,605,143 |
| 其中：客户资金存款 | 60,619,199 | 8.55% | 55,845,923 | 40,581,976 | 54,234,230 | 55,369,864 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 79,340,318 | 2.81% | 77,169,459 | 75,337,162 | 92,067,675 | 68,750,197 |
| 衍生金融资产 | 715,446 | -55.35% | 1,602,261 | 1,838,397 | 1,107,395 | 547,338 |
| 买入返售金融资产 | 491,113 | -91.66% | 5,885,842 | 7,871,606 | 1,404,134 | 6,792,387 |
| 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 | 1,054,063 | -1.07% | 1,065,431 | 1,001,201 | 1,062,535 | 1,004,204 |
| 固定资产 | 805,273 | -5.14% | 848,928 | 890,080 | 822,988 | 836,035 |
| 无形资产 | 217,123 | -15.03% | 255,521 | 262,918 | 215,492 | 257,413 |
| 投资性房地产 | 10,308 | -3.72% | 10,706 | 11,432 | 12,151 | 0 |
| 其他资产 | 138,241,956 | -- | 131,336,275 | 110,110,726 | 93,458,374 | 93,314,884 |
| 295,116,777 | 0.74% | 292,959,018 | 259,604,027 | 258,354,482 | 239,107,601 | |
负债 | ||||||
| 短期借款 | 618,347 | -- | 0 | 390,648 | 2,051,500 | 3,790,856 |
| 拆入资金 | 12,742,111 | -18.28% | 15,593,158 | 12,821,203 | 13,704,055 | 13,692,415 |
| 交易性金融负债 | 425,733 | -73.56% | 1,610,423 | 296,017 | 97,458 | 342,425 |
| 衍生金融负债 | 854,176 | 10.01% | 776,441 | 1,033,710 | 703,189 | 512,046 |
| 卖出回购金融资产款 | 58,781,160 | -11.85% | 66,680,271 | 43,862,830 | 31,249,189 | 19,863,912 |
| 代理买卖证券款 | 79,335,476 | 11.99% | 70,844,140 | 55,524,251 | 68,926,080 | 69,803,418 |
| 长期借款 | 1,335,624 | -8.85% | 1,465,350 | 1,729,573 | 3,188,705 | 3,963,149 |
| 应付债券 | 40,003,099 | 13.85% | 35,136,497 | 39,499,472 | 41,616,483 | 47,826,704 |
| 其他负债 | 31,031,294 | -1.89% | 31,629,268 | 36,550,935 | 32,033,385 | 20,717,415 |
| 225,127,020 | 0.62% | 223,735,548 | 191,708,639 | 193,570,044 | 180,512,339 | |
总权益 | ||||||
| 实收股本 | 4,610,788 | 0.00% | 4,610,788 | 4,610,788 | 4,610,788 | 4,610,788 |
| 储备项目 | 64,533,424 | 1.18% | 63,779,468 | 62,477,821 | 59,394,046 | 53,254,807 |
| 股东权益 | 69,144,212 | 1.10% | 68,390,255 | 67,088,608 | 64,004,833 | 57,865,595 |
| 非控股权益 | 845,545 | 1.48% | 833,214 | 806,780 | 779,605 | 729,668 |