| 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 | 3,151,649,000 | 2.79% | 3,066,058,000 | 3,159,296,000 | 2,763,892,000 | 2,816,164,000 |
| 存放同业款项 | 163,575,000 | 10.36% | 148,218,000 | 185,423,000 | 155,107,000 | 453,233,000 |
| 拆出资金 | 725,157,000 | 7.39% | 675,270,000 | 509,786,000 | 188,162,000 | 368,404,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 51,391,000 | 17.22% | 43,840,000 | 49,308,000 | 31,550,000 | 69,029,000 |
| 买入返售金融资产 | 752,478,000 | -23.18% | 979,498,000 | 1,040,847,000 | 549,078,000 | 602,239,000 |
| 发放贷款和垫款 | 24,931,618,000 | 8.01% | 23,083,377,000 | 20,493,042,000 | 18,170,492,000 | 16,231,369,000 |
| 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 | 22,604,000 | 7.73% | 20,983,000 | 22,700,000 | 18,875,000 | 13,702,000 |
| 固定资产 | 167,401,000 | 4.66% | 159,948,000 | 157,014,000 | 156,698,000 | 172,505,000 |
| 无形资产 | 5,495,000 | -15.98% | 6,540,000 | 6,496,000 | 5,858,000 | 5,279,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 10,951,674,000 | 7.99% | 10,141,094,000 | 8,976,799,000 | 8,214,267,000 | 7,400,330,000 |
| 40,923,042,000 | 6.78% | 38,324,826,000 | 34,600,711,000 | 30,253,979,000 | 28,132,254,000 | |
负债 | ||||||
| 向中央银行借款 | 1,150,544,000 | -0.44% | 1,155,634,000 | 774,779,000 | 685,033,000 | 781,170,000 |
| 拆入资金 | 431,440,000 | 5.82% | 407,722,000 | 365,760,000 | 299,275,000 | 349,638,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 64,535,000 | 54.14% | 41,868,000 | 46,747,000 | 31,323,000 | 81,956,000 |
| 卖出回购金融资产款 | 42,374,000 | -81.94% | 234,578,000 | 242,676,000 | 33,900,000 | 56,725,000 |
| 吸收存款 | 28,555,264,000 | 3.26% | 27,654,011,000 | 25,020,807,000 | 22,378,814,000 | 20,614,976,000 |
| 应付债券 | 2,315,066,000 | 22.12% | 1,895,735,000 | 1,646,870,000 | 1,323,377,000 | 940,197,000 |
| 其他负债 | 5,020,494,000 | 33.41% | 3,763,204,000 | 3,626,828,000 | 2,888,135,000 | 2,918,239,000 |
| 37,579,717,000 | 6.90% | 35,152,752,000 | 31,724,467,000 | 27,639,857,000 | 25,742,901,000 | |
总权益 | ||||||
| 实收股本 | 250,011,000 | 0.00% | 250,011,000 | 250,011,000 | 250,011,000 | 250,011,000 |
| 储备项目 | 3,070,903,000 | 5.89% | 2,900,134,000 | 2,605,439,000 | 2,338,220,000 | 2,114,797,000 |
| 股东权益 | 3,320,914,000 | 5.42% | 3,150,145,000 | 2,855,450,000 | 2,588,231,000 | 2,364,808,000 |
| 非控股权益 | 22,411,000 | 2.20% | 21,929,000 | 20,794,000 | 25,891,000 | 24,545,000 |