2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
資產 | ||||||
貨幣資金 | 695,047,000 | 20.41% | 577,212,000 | 613,737,000 | 535,067,000 | 526,301,000 |
交易性金融資產 | 0 | -- | 0 | 0 | 0 | 0 |
衍生金融資產 | 43,469,000 | -3.35% | 44,978,000 | 29,278,000 | 30,957,000 | 37,661,000 |
買入返售金融資產 | 78,421,000 | -53.23% | 167,660,000 | 91,514,000 | 61,429,000 | 122,765,000 |
應收保費 | 0 | -- | 0 | 0 | 79,834,000 | 94,003,000 |
可供出售金融資產 | 0 | -- | 0 | 0 | 0 | 0 |
持有至到期投資 | 0 | -- | 0 | 0 | 0 | 0 |
發放貸款和墊款 | 3,400,490,000 | 2.48% | 3,318,122,000 | 3,238,054,000 | 2,980,975,000 | 2,599,510,000 |
長期股權投資 | 196,108,000 | -24.25% | 258,877,000 | 280,793,000 | 284,061,000 | 267,819,000 |
存出資本保證金 | 15,055,000 | 1.02% | 14,903,000 | 14,444,000 | 12,606,000 | 12,561,000 |
固定資產 | 47,677,000 | 0.56% | 47,412,000 | 49,941,000 | 45,823,000 | 41,849,000 |
無形資產 | 30,992,000 | -4.97% | 32,613,000 | 33,459,000 | 29,638,000 | 27,490,000 |
投資性房地產 | 143,932,000 | 0.12% | 143,755,000 | 136,655,000 | 101,690,000 | 57,154,000 |
定期存款 | 260,422,000 | 8.69% | 239,598,000 | 273,288,000 | 242,968,000 | 253,518,000 |
其他資產 | 7,622,123,000 | 13.12% | 6,738,287,000 | 6,248,777,000 | 5,736,978,000 | 5,487,239,000 |
12,533,736,000 | 8.20% | 11,583,417,000 | 11,009,940,000 | 10,142,026,000 | 9,527,870,000 | |
負債 | ||||||
短期借款 | 100,363,000 | 7.54% | 93,322,000 | 121,945,000 | 116,102,000 | 134,753,000 |
交易性金融負債 | 0 | -- | 0 | 0 | 0 | 0 |
衍生金融負債 | 47,338,000 | 6.30% | 44,531,000 | 39,738,000 | 35,049,000 | 48,579,000 |
賣出回購金融資產款 | 289,427,000 | 19.70% | 241,803,000 | 271,737,000 | 127,477,000 | 276,602,000 |
吸收存款 | 3,542,862,000 | 3.65% | 3,418,155,000 | 3,306,171,000 | 2,929,121,000 | 2,634,361,000 |
預收保費 | 6,585,000 | -60.93% | 16,854,000 | 29,785,000 | 43,784,000 | 48,442,000 |
應付賠付款 | 0 | -- | 0 | 0 | 74,253,000 | 65,094,000 |
應付保單紅利 | 0 | -- | 0 | 0 | 67,276,000 | 63,806,000 |
保戶儲金及投資款 | 0 | -- | 0 | 0 | 825,057,000 | 768,975,000 |
未到期責任準備金 | 0 | -- | 0 | 0 | 0 | 0 |
未決賠款準備金 | 0 | -- | 0 | 0 | 0 | 0 |
壽險責任準備金 | 0 | -- | 0 | 0 | 0 | 0 |
長期健康險責任準備金 | 0 | -- | 0 | 0 | 0 | 0 |
長期借款 | 131,595,000 | -2.64% | 135,161,000 | 151,539,000 | 171,682,000 | 205,824,000 |
應付債券 | 852,097,000 | -11.61% | 964,007,000 | 931,098,000 | 1,097,523,000 | 901,285,000 |
其他負債 | 6,283,878,000 | 15.50% | 5,440,620,000 | 4,971,931,000 | 3,576,979,000 | 3,392,244,000 |
11,254,145,000 | 8.69% | 10,354,453,000 | 9,823,944,000 | 9,064,303,000 | 8,539,965,000 | |
總權益 | ||||||
實收股本 | 18,210,000 | 0.00% | 18,210,000 | 18,280,000 | 18,280,000 | 18,280,000 |
儲備項目 | 889,729,000 | 1.01% | 880,801,000 | 850,911,000 | 794,125,000 | 744,280,000 |
股東權益 | 907,939,000 | 0.99% | 899,011,000 | 869,191,000 | 812,405,000 | 762,560,000 |
非控股權益 | 371,652,000 | 12.64% | 329,953,000 | 316,805,000 | 265,318,000 | 225,345,000 |
備註: | 即時報價更新時間為 25/12/2024 16:29 |
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