| 2024/06 - 中期 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 | ||||||
| 货币资金 | 8,552,035 | 8.97% | 7,847,914 | 8,756,865 | 8,936,557 | 7,857,217 |
| 其中：客户资金存款 | 5,823,938 | 5.63% | 5,513,623 | 6,322,198 | 7,085,626 | 6,088,002 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 17,214,748 | -7.58% | 18,626,528 | 22,127,464 | 16,886,077 | 15,978,314 |
| 衍生金融资产 | 0 | -- | 0 | 5,078 | 0 | 0 |
| 买入返售金融资产 | 679,399 | -2.50% | 696,809 | 1,789,849 | 1,105,129 | 3,227,805 |
| 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 | 1,941,367 | -1.71% | 1,975,211 | 1,820,835 | 1,773,238 | 1,545,064 |
| 固定资产 | 183,249 | -6.70% | 196,415 | 199,079 | 180,722 | 165,318 |
| 无形资产 | 927,950 | -0.94% | 936,796 | 924,465 | 907,757 | 299,188 |
| 投资性房地产 | 280,581 | -1.79% | 285,698 | 296,853 | 323,794 | 305,973 |
| 其他资产 | 14,693,385 | -- | 14,715,834 | 11,886,412 | 13,033,955 | 11,257,552 |
| 44,472,713 | -1.79% | 45,281,205 | 47,806,898 | 43,147,228 | 40,636,431 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 237,334 | 367,360 | 282,988 |
| 拆入资金 | 2,788,107 | -18.39% | 3,416,246 | 0 | 690,700 | 900,216 |
| 交易性金融负债 | 1,293,469 | 65.70% | 780,622 | 1,773,602 | 501,344 | 1,063,123 |
| 衍生金融负债 | 12,822 | 308.60% | 3,138 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 8,092,340 | -20.68% | 10,202,424 | 12,368,564 | 9,896,624 | 8,705,375 |
| 代理买卖证券款 | 7,202,636 | -3.42% | 7,458,053 | 8,032,974 | 8,743,439 | 8,020,328 |
| 长期借款 | 321,201 | 38.65% | 231,656 | 1,342,939 | 968,374 | 733,305 |
| 应付债券 | 6,960,886 | 18.07% | 5,895,721 | 6,132,001 | 4,188,622 | 4,598,649 |
| 其他负债 | 1,920,920 | -3.97% | 2,000,265 | 2,658,761 | 2,801,616 | 1,897,009 |
| 28,592,381 | -4.65% | 29,988,125 | 32,546,176 | 28,158,078 | 26,200,994 | |
总权益 | ||||||
| 实收股本 | 4,202,400 | 0.00% | 4,202,400 | 4,202,400 | 4,202,400 | 4,202,400 |
| 储备项目 | 11,191,825 | 5.40% | 10,618,508 | 10,408,986 | 10,216,997 | 9,725,512 |
| 股东权益 | 15,394,225 | 3.87% | 14,820,908 | 14,611,386 | 14,419,397 | 13,927,912 |
| 非控股权益 | 486,108 | 2.95% | 472,172 | 649,337 | 569,753 | 507,525 |