| 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 | 45,808,417 | 47.56% | 31,043,664 | 27,825,306 | 53,241,394 | 47,219,397 |
| 存放同业款项 | 3,561,798 | 61.14% | 2,210,368 | 2,301,037 | 2,126,922 | 2,568,919 |
| 拆出资金 | 17,779,508 | 26.80% | 14,021,225 | 8,432,022 | 5,108,646 | 0 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 107,695 | -27.90% | 149,377 | 108,376 | 146,617 | 286,400 |
| 买入返售金融资产 | 9,795,247 | -29.76% | 13,944,652 | 0 | 12,288,925 | 9,726,476 |
| 发放贷款和垫款 | 322,713,424 | 10.14% | 292,992,926 | 262,518,662 | 238,608,698 | 202,358,484 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,449,715 | 0.44% | 3,434,680 | 3,366,687 | 3,316,285 | 3,020,960 |
| 无形资产 | 365,810 | -12.92% | 420,085 | 353,076 | 296,612 | 252,518 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 265,400,293 | 6.26% | 249,768,395 | 224,708,826 | 207,115,511 | 194,394,451 |
| 668,981,907 | 10.03% | 607,985,372 | 529,613,992 | 522,249,610 | 459,827,605 | |
负债 | ||||||
| 向中央银行借款 | 28,306,562 | 55.23% | 18,235,088 | 13,256,605 | 25,494,116 | 11,207,069 |
| 拆入资金 | 21,766,874 | 3.21% | 21,090,364 | 17,808,095 | 16,904,500 | 12,947,575 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 68,523 | -3.63% | 71,107 | 188,147 | 144,689 | 288,347 |
| 卖出回购金融资产款 | 25,001,214 | -32.21% | 36,880,567 | 25,634,354 | 25,305,596 | 33,099,349 |
| 吸收存款 | 439,259,760 | 11.07% | 395,467,359 | 348,043,307 | 317,965,807 | 275,750,710 |
| 应付债券 | 87,688,141 | -1.77% | 89,269,785 | 74,866,951 | 92,218,300 | 72,834,508 |
| 其他负债 | 23,345,060 | 231.99% | 7,031,859 | 13,223,238 | 10,888,874 | 22,793,189 |
| 625,436,134 | 10.10% | 568,046,129 | 493,020,697 | 488,921,882 | 428,920,747 | |
总权益 | ||||||
| 实收股本 | 5,820,355 | 0.00% | 5,820,355 | 5,820,355 | 4,509,690 | 4,509,690 |
| 储备项目 | 36,793,300 | 10.68% | 33,243,584 | 29,995,957 | 28,125,805 | 25,775,484 |
| 股东权益 | 42,613,655 | 9.09% | 39,063,939 | 35,816,312 | 32,635,495 | 30,285,174 |
| 非控股权益 | 932,118 | 6.49% | 875,304 | 776,983 | 692,233 | 621,684 |