| 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 | ||||||
| 货币资金 | 36,548,790 | 35.34% | 27,005,583 | 29,539,768 | 37,089,560 | 23,550,623 |
| 其中：客户资金存款 | 33,878,668 | 44.33% | 23,473,304 | 26,599,614 | 25,876,722 | 19,972,497 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 55,725,742 | 3.89% | 53,638,231 | 30,750,369 | 40,475,708 | 34,115,123 |
| 衍生金融资产 | 739,860 | 104.66% | 361,504 | 15,805 | 5,390 | 7,949 |
| 买入返售金融资产 | 2,071,049 | -35.65% | 3,218,498 | 1,956,128 | 3,114,864 | 7,018,448 |
| 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 | 2,225,448 | 0.72% | 2,209,476 | 2,136,739 | 2,003,276 | 1,538,179 |
| 固定资产 | 2,196,967 | 35.32% | 1,623,519 | 1,526,497 | 1,566,709 | 649,911 |
| 无形资产 | 263,674 | -9.92% | 292,705 | 260,515 | 240,727 | 230,917 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 79,304,980 | -- | 69,145,791 | 69,771,236 | 39,822,013 | 38,363,400 |
| 179,076,509 | 13.70% | 157,495,308 | 135,957,056 | 124,318,246 | 105,474,550 | |
负债 | ||||||
| 短期借款 | 778,288 | 20.60% | 645,346 | 256,829 | 609,370 | 1,069,956 |
| 拆入资金 | 9,419,802 | 169.76% | 3,491,893 | 2,008,461 | 1,001,208 | 0 |
| 交易性金融负债 | 1,009,085 | 46.83% | 687,257 | 413,221 | 421,966 | 1,978,636 |
| 衍生金融负债 | 807,187 | 97.08% | 409,566 | 108,167 | 60,309 | 3,536 |
| 卖出回购金融资产款 | 44,623,551 | 13.97% | 39,155,428 | 21,146,534 | 15,696,710 | 10,717,912 |
| 代理买卖证券款 | 42,145,556 | 37.01% | 30,761,080 | 33,691,786 | 32,693,422 | 25,197,694 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 22,307,307 | -0.51% | 22,420,794 | 24,418,264 | 25,875,227 | 26,829,754 |
| 其他负债 | 16,934,299 | -13.74% | 19,631,846 | 15,335,990 | 10,491,618 | 11,466,742 |
| 138,025,075 | 17.77% | 117,203,209 | 97,379,253 | 86,849,830 | 77,264,229 | |
总权益 | ||||||
| 实收股本 | 4,968,703 | -0.77% | 5,007,503 | 5,007,503 | 5,007,503 | 3,880,519 |
| 储备项目 | 35,499,968 | 2.28% | 34,707,280 | 32,992,000 | 32,118,121 | 23,999,374 |
| 股东权益 | 40,468,671 | 1.90% | 39,714,783 | 37,999,502 | 37,125,624 | 27,879,893 |
| 非控股权益 | 582,764 | 0.94% | 577,316 | 578,301 | 342,792 | 330,427 |