| 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 | 34,988,978 | -11.18% | 39,393,422 | 39,520,761 | 37,935,349 | 36,908,874 |
| 存放同业款项 | 3,646,291 | 66.74% | 2,186,758 | 4,822,486 | 2,272,007 | 2,700,296 |
| 拆出资金 | 1,596,458 | -43.17% | 2,808,944 | 2,127,198 | 1,870,956 | 719,001 |
| 交易性金融资产 | 41,078,782 | -9.65% | 45,464,490 | 36,888,326 | 29,358,124 | 22,265,974 |
| 衍生金融资产 | 107,310 | -14.63% | 125,695 | 146,496 | 252,293 | 343,227 |
| 买入返售金融资产 | 24,791,377 | 139.52% | 10,350,580 | 10,617,545 | 3,103,541 | 2,999,652 |
| 发放贷款和垫款 | 369,416,718 | 13.48% | 325,538,837 | 289,838,373 | 248,913,805 | 210,221,216 |
| 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 | 1,900,645 | 1.94% | 1,864,412 | 1,704,455 | 1,593,563 | 1,334,030 |
| 固定资产 | 1,748,129 | -2.74% | 1,797,446 | 1,900,129 | 1,957,445 | 1,779,909 |
| 无形资产 | 23,666 | -35.77% | 36,848 | 26,923 | 27,786 | 20,258 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 299,404,651 | 15.17% | 259,971,928 | 217,223,296 | 178,728,437 | 154,121,269 |
| 778,703,005 | 12.93% | 689,539,360 | 604,815,988 | 506,013,306 | 433,413,706 | |
负债 | ||||||
| 向中央银行借款 | 53,963,011 | 14.33% | 47,201,302 | 45,553,666 | 34,695,248 | 26,971,578 |
| 拆入资金 | 6,210,391 | 42.90% | 4,345,939 | 4,147,655 | 3,216,328 | 1,901,980 |
| 交易性金融负债 | 387,690 | 0.71% | 384,938 | 20,199 | 0 | 29,356 |
| 衍生金融负债 | 112,643 | -11.95% | 127,925 | 157,648 | 275,083 | 363,638 |
| 卖出回购金融资产款 | 37,617,236 | 17.73% | 31,953,315 | 24,013,195 | 18,673,127 | 19,491,883 |
| 吸收存款 | 493,054,112 | 9.80% | 449,034,240 | 408,105,603 | 357,426,230 | 298,458,056 |
| 应付债券 | 110,824,872 | 26.63% | 87,520,615 | 64,891,751 | 42,796,661 | 39,653,532 |
| 其他负债 | 23,774,174 | 15.21% | 20,635,959 | 16,102,781 | 13,341,444 | 13,938,907 |
| 725,944,129 | 13.22% | 641,204,233 | 562,992,498 | 470,424,121 | 400,808,930 | |
总权益 | ||||||
| 实收股本 | 6,153,843 | 27.28% | 4,834,997 | 4,708,135 | 4,580,833 | 4,580,833 |
| 储备项目 | 46,455,799 | 7.36% | 43,272,514 | 36,846,213 | 30,721,576 | 27,775,792 |
| 股东权益 | 52,609,642 | 9.36% | 48,107,511 | 41,554,348 | 35,302,409 | 32,356,625 |
| 非控股权益 | 149,234 | -34.44% | 227,616 | 269,142 | 286,776 | 248,151 |