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 | ||||||
现金及存入中央银行款项 | 12,586,828 | 18.27% | 10,642,366 | 12,213,929 | 11,708,054 | 12,571,667 |
存放同业款项 | 2,551,928 | -20.71% | 3,218,446 | 3,381,459 | 3,850,283 | 2,834,371 |
拆出资金 | 1,393,845 | 19.87% | 1,162,834 | 2,001,409 | 262,208 | 2,708,898 |
交易性金融资产 | 1,635,336 | 194.92% | 554,506 | 142,222 | 2,199,531 | 3,331,359 |
衍生金融资产 | 2 | -97.18% | 71 | 0 | 3,072 | 0 |
买入返售金融资产 | 17,783,991 | 280.12% | 4,678,482 | 4,022,436 | 5,261,956 | 14,132,136 |
发放贷款和垫款 | 180,743,881 | 4.76% | 172,527,155 | 155,889,460 | 135,679,601 | 116,490,695 |
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 | 1,164,297 | 2.96% | 1,130,784 | 1,040,009 | 947,731 | 876,282 |
固定资产 | 1,100,059 | -4.17% | 1,147,971 | 1,206,208 | 1,296,112 | 1,369,592 |
无形资产 | 112,875 | -3.65% | 117,157 | 115,544 | 118,361 | 124,757 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
其他资产 | 50,231,331 | -4.29% | 52,484,663 | 44,709,457 | 45,339,121 | 63,224,621 |
269,304,373 | 8.74% | 247,664,435 | 224,722,133 | 206,666,030 | 217,664,378 | |
负债 | ||||||
向中央银行借款 | 7,741,698 | -5.26% | 8,171,534 | 4,628,967 | 3,063,038 | 2,619,529 |
拆入资金 | 4,874,893 | 3.65% | 4,703,215 | 4,908,303 | 2,285,364 | 5,112,409 |
交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
衍生金融负债 | 0 | -- | 0 | 727 | 0 | 0 |
卖出回购金融资产款 | 4,083,900 | -- | 0 | 4,395,177 | 5,515,271 | 14,535,141 |
吸收存款 | 219,541,931 | 8.97% | 201,465,582 | 179,727,730 | 159,519,829 | 150,614,368 |
应付债券 | 9,368,961 | -13.28% | 10,804,164 | 10,697,648 | 18,653,100 | 24,343,371 |
其他负债 | 4,530,108 | 11.91% | 4,048,021 | 3,266,429 | 1,630,232 | 5,624,460 |
250,141,491 | 9.14% | 229,192,516 | 207,624,981 | 190,666,834 | 202,849,278 | |
总权益 | ||||||
实收股本 | 3,660,980 | 0.00% | 3,660,979 | 3,660,976 | 3,660,958 | 3,660,889 |
储备项目 | 15,501,902 | 4.67% | 14,810,940 | 13,436,176 | 12,338,238 | 11,154,211 |
股东权益 | 19,162,882 | 3.74% | 18,471,919 | 17,097,152 | 15,999,196 | 14,815,100 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |