| 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 | 63,387,331 | 21.82% | 52,032,362 | 46,261,839 | 49,395,646 | 35,428,712 |
| 其中：客户资金存款 | 53,756,446 | 27.31% | 42,224,766 | 41,377,340 | 39,873,891 | 29,268,655 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 56,922,738 | 1.51% | 56,075,443 | 37,002,616 | 24,859,326 | 20,905,911 |
| 衍生金融资产 | 302,469 | -46.50% | 565,364 | 170,516 | 23,996 | 27,173 |
| 买入返售金融资产 | 8,573,316 | -33.77% | 12,944,407 | 605,586 | 873,451 | 1,487,480 |
| 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 | 482,306 | -7.50% | 521,435 | 659,256 | 749,313 | 720,692 |
| 固定资产 | 398,767 | -12.14% | 453,880 | 533,883 | 512,428 | 507,892 |
| 无形资产 | 368,123 | -13.75% | 426,790 | 403,431 | 305,502 | 283,855 |
| 投资性房地产 | 1,776,812 | 0.79% | 1,762,852 | 1,392,208 | 1,416,996 | 167,722 |
| 其他资产 | 105,179,980 | -- | 97,659,123 | 94,582,597 | 94,476,223 | 63,726,934 |
| 237,391,843 | 6.72% | 222,441,656 | 181,611,932 | 172,612,882 | 123,256,370 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 317,783 |
| 拆入资金 | 19,250,034 | -15.49% | 22,779,646 | 5,933,744 | 8,206,486 | 5,016,956 |
| 交易性金融负债 | 8,340,630 | 278.44% | 2,203,923 | 1,541,223 | 265,808 | 4,806,184 |
| 衍生金融负债 | 737,944 | 550.39% | 113,461 | 62,812 | 83,858 | 29,932 |
| 卖出回购金融资产款 | 42,961,562 | -20.27% | 53,886,676 | 48,673,962 | 49,891,324 | 13,332,074 |
| 代理买卖证券款 | 47,528,399 | 59.47% | 29,803,788 | 30,740,807 | 32,422,307 | 27,835,010 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 33,780,454 | 18.46% | 28,516,663 | 12,150,969 | 7,180,308 | 6,854,256 |
| 其他负债 | 36,964,983 | -5.33% | 39,046,204 | 38,632,020 | 32,418,860 | 24,706,764 |
| 189,564,007 | 7.49% | 176,350,361 | 137,735,537 | 130,468,952 | 82,898,959 | |
总权益 | ||||||
| 实收股本 | 8,232,101 | 0.00% | 8,232,101 | 8,232,101 | 8,232,101 | 8,232,101 |
| 储备项目 | 38,787,079 | 4.81% | 37,007,200 | 34,805,457 | 33,125,942 | 31,388,639 |
| 股东权益 | 47,019,180 | 3.93% | 45,239,301 | 43,037,558 | 41,358,044 | 39,620,740 |
| 非控股权益 | 808,656 | -5.09% | 851,994 | 838,837 | 785,887 | 736,670 |