| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 1,291,141 | -9.76% | 1,430,731 | 2,115,419 | 1,303,768 | 433,396 |
| 存放同业款项 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 2,615,998 | -20.77% | 3,301,635 | 3,170,689 | 4,207,905 | 3,176,993 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 265,116 | -64.43% | 745,296 | 34,543 | 629,417 | 916,397 |
| 发放贷款和垫款 | 10,074,211 | 3.45% | 9,738,445 | 10,090,643 | 7,016,626 | 4,729,341 |
| 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 | 147,336 | 1.53% | 145,110 | 0 | 3,038 | 3,308 |
| 固定资产 | 56,156 | -4.98% | 59,101 | 62,658 | 66,249 | 66,162 |
| 无形资产 | 16,163 | 16.39% | 13,887 | 11,230 | 8,717 | 8,824 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 10,784,538 | 25.40% | 8,599,966 | 7,315,093 | 4,008,204 | 7,182,634 |
| 25,250,659 | 5.06% | 24,034,171 | 22,800,275 | 17,243,924 | 16,517,056 | |
负债 | ||||||
| 向中央银行借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 0 | -- | 0 | 0 | 319,500 | 0 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 7,636,398 | 9.95% | 6,945,176 | 6,582,559 | 4,672,278 | 4,722,008 |
| 7,636,398 | 9.95% | 6,945,176 | 6,582,559 | 4,991,778 | 4,722,008 | |
总权益 | ||||||
| 实收股本 | 5,113,970 | 0.00% | 5,113,970 | 5,113,970 | 3,964,013 | 3,964,013 |
| 储备项目 | 12,500,290 | 4.39% | 11,975,025 | 11,103,746 | 8,288,133 | 7,831,036 |
| 股东权益 | 17,614,260 | 3.07% | 17,088,995 | 16,217,716 | 12,252,146 | 11,795,048 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |