| 2025/09 - 九个月 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 | 10,772,652 | 0.36% | 10,733,802 | 11,786,173 | 10,368,857 | 10,539,101 |
| 存放同业款项 | 2,728,908 | 21.54% | 2,245,289 | 1,507,775 | 2,323,128 | 1,629,404 |
| 拆出资金 | 6,849,945 | 33.84% | 5,117,896 | 4,109,762 | 2,876,740 | 2,136,263 |
| 交易性金融资产 | 11,160,054 | 1.39% | 11,007,402 | 10,392,970 | 9,166,907 | 6,041,236 |
| 衍生金融资产 | 18,788 | -88.31% | 160,743 | 91,631 | 111,556 | 95,552 |
| 买入返售金融资产 | 503,519 | -- | 0 | 0 | 1,189,202 | 3,577,212 |
| 发放贷款和垫款 | 133,928,050 | 7.27% | 124,850,814 | 117,774,987 | 104,886,674 | 91,696,604 |
| 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 | 1,763,481 | 4.95% | 1,680,360 | 1,500,590 | 1,373,938 | 1,257,997 |
| 固定资产 | 1,288,027 | -5.60% | 1,364,386 | 1,509,887 | 1,568,247 | 985,284 |
| 无形资产 | 463,230 | 13.83% | 406,947 | 357,165 | 311,788 | 270,151 |
| 投资性房地产 | 19,354 | -7.09% | 20,832 | 0 | 0 | 0 |
| 其他资产 | 57,253,193 | 1.52% | 56,398,629 | 53,533,741 | 46,100,924 | 40,495,890 |
| 226,749,201 | 5.96% | 213,987,100 | 202,564,681 | 180,277,961 | 158,724,694 | |
负债 | ||||||
| 向中央银行借款 | 9,864,192 | 224.19% | 3,042,744 | 3,036,908 | 2,687,940 | 2,977,918 |
| 拆入资金 | 3,958,247 | 31.86% | 3,001,850 | 3,718,821 | 2,902,214 | 1,792,805 |
| 交易性金融负债 | 574,582 | 259.46% | 159,846 | 1,099,718 | 1,236,396 | 0 |
| 衍生金融负债 | 3,016 | -97.63% | 127,087 | 76,947 | 93,758 | 88,226 |
| 卖出回购金融资产款 | 6,592,291 | -9.39% | 7,275,388 | 6,641,992 | 4,496,710 | 6,520,600 |
| 吸收存款 | 182,301,644 | 7.08% | 170,249,035 | 157,598,488 | 139,804,680 | 122,636,757 |
| 应付债券 | 2,734,087 | -74.14% | 10,573,401 | 13,032,288 | 11,262,089 | 9,806,823 |
| 其他负债 | 2,019,847 | 34.47% | 1,502,049 | 1,562,757 | 3,465,948 | 1,633,298 |
| 208,047,906 | 6.18% | 195,931,400 | 186,767,919 | 165,949,735 | 145,456,427 | |
总权益 | ||||||
| 实收股本 | 2,018,541 | 10.00% | 1,835,037 | 1,803,073 | 1,803,073 | 1,803,070 |
| 储备项目 | 16,669,161 | 2.85% | 16,206,804 | 13,979,718 | 12,396,916 | 11,344,152 |
| 股东权益 | 18,687,702 | 3.58% | 18,041,841 | 15,782,791 | 14,199,989 | 13,147,222 |
| 非控股权益 | 13,593 | -1.92% | 13,859 | 13,971 | 128,237 | 121,045 |