| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 871,643 | 61.90% | 538,374 | 402,121 | 2,447,839 | 303,571 |
| 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 | 9,560,334 | -2.09% | 9,764,615 | 11,184,808 | 9,546,374 | 4,146,853 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 127,946 | -46.54% | 239,320 | 223,990 | 98,055 | 0 |
| 发放贷款和垫款 | 832,920 | 0.00% | 832,920 | 722,204 | 722,204 | 1,543,297 |
| 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 | 3,952,719 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,616 | -5.53% | 20,765 | 9,025 | 5,348 | 3,742 |
| 无形资产 | 32,689 | -2.44% | 33,508 | 13,283 | 2,186 | 3,921 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 11,002,655 | -21.38% | 13,995,271 | 11,322,630 | 9,466,855 | 10,445,952 |
| 26,400,522 | 3.84% | 25,424,773 | 23,878,061 | 22,288,861 | 16,447,335 | |
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 | 987,524 | -11.18% | 1,111,877 | 923,256 | 825,114 | 825,140 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 755,566 | 56.23% | 483,629 | 371,171 | 0 | 0 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 8,711,302 | -2.73% | 8,955,886 | 8,182,828 | 7,667,112 | 14,763,216 |
| 10,454,392 | -0.92% | 10,551,391 | 9,477,256 | 8,492,226 | 15,588,356 | |
总权益 | ||||||
| 实收股本 | 9,844,448 | 0.00% | 9,844,448 | 9,844,448 | 9,844,448 | 5,469,138 |
| 储备项目 | 5,449,552 | 24.52% | 4,376,490 | 3,851,527 | 3,246,048 | (5,316,598) |
| 股东权益 | 15,294,000 | 7.55% | 14,220,938 | 13,695,976 | 13,090,496 | 152,540 |
| 非控股权益 | 652,130 | -0.05% | 652,444 | 704,830 | 706,138 | 706,440 |