2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
现金及短期资金 | 70,630,288 | -12.655% | 80,863,847 | 87,256,135 | 86,264,989 | 103,784,552 |
银行同业存放及贷款 | 76,585,453 | 8.763% | 70,415,224 | 51,233,608 | 54,227,314 | 46,724,020 |
政府负债证明书 | 0 | -- | 0 | 0 | 0 | 0 |
客户贷款 | 721,902,374 | 1.833% | 708,908,577 | 669,117,866 | 637,553,811 | 553,168,340 |
按公平值列入损益帐的金融资产 | 82,315,204 | 21.412% | 67,798,262 | 81,974,528 | 91,628,563 | 90,247,494 |
证券投资 | 339,635,003 | -1.009% | 343,098,250 | 267,462,578 | 222,609,952 | 172,276,692 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 1,111,875 | 2.234% | 1,087,574 | 1,018,355 | 934,402 | 919,919 |
投资物业 | 20,932 | -15.899% | 24,889 | 32,017 | 39,680 | 47,692 |
物业丶厂房丶设备及其他 | 3,359,274 | 15.501% | 2,908,427 | 2,934,546 | 2,750,899 | 2,937,590 |
土地及其他租赁资产 | 1,618,185 | -1.539% | 1,643,483 | 1,717,861 | 1,871,029 | 1,946,889 |
其他资产 | 31,931,816 | -14.378% | 37,293,917 | 70,706,957 | 63,747,987 | 55,818,458 |
1,329,110,404 | 1.147% | 1,314,042,450 | 1,233,454,451 | 1,161,628,626 | 1,027,871,646 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
纸币流通额 | 0 | -- | 0 | 0 | 0 | 0 | |
同业存款 | 34,194,271 | -19.637% | 42,549,922 | 29,324,940 | 36,226,681 | 41,229,918 | |
客户存款 | 967,647,114 | 2.160% | 947,186,017 | 910,485,032 | 849,766,804 | 778,424,854 | |
已发行存款证及其他债务证券 | 0 | -- | 0 | 0 | 0 | 0 | |
按公平值列入损益帐的金融负债 | 1,787,963 | 41249.746% | 4,324 | 4,005 | 5,619 | 5,052 | |
衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 | |
後偿负债 | 0 | -- | 0 | 0 | 0 | 0 | |
其他负债 | 225,390,605 | -1.041% | 227,761,310 | 205,391,372 | 188,744,256 | 132,326,512 | |
1,229,019,953 | 0.946% | 1,217,501,573 | 1,145,205,349 | 1,074,743,360 | 951,986,336 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
股本 | 14,409,789 | -40.530% | 24,230,523 | 21,272,003 | 21,272,003 | 19,629,003 | ||
储备 | 65,875,562 | 1.981% | 64,595,652 | 59,806,571 | 58,755,301 | 49,858,073 | ||
其他 | 12,000,000 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 92,285,351 | 3.894% | 88,826,175 | 81,078,574 | 80,027,304 | 69,487,076 | ||
非控股权益 | 7,805,100 | 1.172% | 7,714,702 | 7,170,528 | 6,857,962 | 6,398,234 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
100,090,451 | 3.677% | 96,540,877 | 88,249,102 | 86,885,266 | 75,885,310 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
承担及或然负债 | -- | -- | -- | 262,945,723 | 246,012,316 | -- |
备注: | 实时报价更新时间为14/11/2024 12:40 |
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股东应占溢利/(亏损) (千) | RMB 1,475,088 |
增长率 | -29.864% |
每股盈利/(亏损) | RMB 0.060 |
每股账面资产净值 (¥) | RMB 5.572 |