| 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 | 17,118,180 | 2.23% | 16,745,458 | 19,238,130 | 16,641,893 | 15,818,058 |
| 其中：客户资金存款 | 14,149,240 | 4.37% | 13,556,647 | 15,854,252 | 13,788,042 | 12,891,965 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 27,929,828 | -4.22% | 29,161,860 | 28,121,940 | 26,635,173 | 8,618,596 |
| 衍生金融资产 | 145 | -53.53% | 312 | 5,405 | 28,822 | 2 |
| 买入返售金融资产 | 2,719,139 | 1,344.30% | 188,267 | 172,953 | 244,690 | 696,108 |
| 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 | 467,231 | 4.08% | 448,894 | 430,832 | 421,448 | 407,471 |
| 固定资产 | 96,043 | -8.22% | 104,646 | 108,168 | 83,992 | 85,278 |
| 无形资产 | 127,866 | -7.54% | 138,289 | 129,826 | 121,181 | 116,795 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 28,931,601 | -- | 31,136,045 | 17,543,156 | 20,484,247 | 21,576,808 |
| 77,390,032 | -0.68% | 77,923,772 | 65,750,409 | 64,661,447 | 47,319,117 | |
负债 | ||||||
| 短期借款 | 572,846 | 63.18% | 351,054 | 41,829 | 0 | 71,539 |
| 拆入资金 | 14,019,955 | 1.38% | 13,828,947 | 7,588,585 | 6,905,509 | 2,101,261 |
| 交易性金融负债 | 51 | -99.26% | 6,848 | 216,751 | 371,320 | 62,607 |
| 衍生金融负债 | 23,422 | 53.23% | 15,286 | 0 | 0 | 12,243 |
| 卖出回购金融资产款 | 12,189,676 | 3.28% | 11,802,607 | 11,842,747 | 8,122,577 | 1,225,674 |
| 代理买卖证券款 | 17,985,942 | 4.18% | 17,264,793 | 19,624,969 | 17,826,232 | 16,713,168 |
| 长期借款 | 0 | -- | 0 | 296,346 | 448,699 | 546,056 |
| 应付债券 | 10,401,207 | 7.83% | 9,645,949 | 9,181,507 | 13,360,778 | 9,267,604 |
| 其他负债 | 3,301,043 | -50.50% | 6,668,467 | 2,776,230 | 4,783,719 | 5,685,359 |
| 58,494,142 | -1.83% | 59,583,952 | 51,568,964 | 51,818,834 | 35,685,512 | |
总权益 | ||||||
| 实收股本 | 3,243,000 | 0.00% | 3,243,000 | 2,918,700 | 2,918,700 | 2,918,700 |
| 储备项目 | 15,062,870 | 3.77% | 14,515,992 | 10,763,778 | 9,527,031 | 8,341,546 |
| 股东权益 | 18,305,870 | 3.08% | 17,758,992 | 13,682,478 | 12,445,731 | 11,260,246 |
| 非控股权益 | 590,020 | 1.58% | 580,827 | 498,968 | 396,882 | 373,359 |