| 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 | 8,753,700 | 6.25% | 8,239,032 | 8,628,153 | 8,634,871 | 9,903,346 |
| 存放同业款项 | 1,447,076 | -5.91% | 1,537,961 | 1,472,716 | 1,602,753 | 1,116,542 |
| 拆出资金 | 165,259 | 109.55% | 78,863 | 231,701 | 414,815 | 457,097 |
| 交易性金融资产 | 11,205,560 | -36.75% | 17,717,250 | 10,595,221 | 8,279,591 | 7,592,961 |
| 衍生金融资产 | 701,678 | 12.37% | 624,457 | 380,604 | 487,760 | 0 |
| 买入返售金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 发放贷款和垫款 | 117,829,634 | 6.11% | 111,045,270 | 98,711,057 | 87,706,952 | 77,210,353 |
| 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 | 835,368 | 6.32% | 785,710 | 711,564 | 658,774 | 606,488 |
| 固定资产 | 853,017 | -4.22% | 890,605 | 903,921 | 940,908 | 842,177 |
| 无形资产 | 245,047 | -6.02% | 260,757 | 259,191 | 142,385 | 128,416 |
| 投资性房地产 | 103,822 | -4.49% | 108,707 | 118,969 | 128,966 | 138,963 |
| 其他资产 | 44,606,967 | -0.30% | 44,740,967 | 46,738,299 | 44,129,824 | 44,769,891 |
| 186,747,128 | 0.39% | 186,029,579 | 168,751,396 | 153,127,599 | 142,766,234 | |
负债 | ||||||
| 向中央银行借款 | 9,619,177 | 2.93% | 9,345,202 | 9,939,747 | 5,256,146 | 5,105,491 |
| 拆入资金 | 2,808,283 | -26.27% | 3,808,702 | 1,881,345 | 3,403,536 | 1,921,193 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 695,923 | 10.71% | 628,588 | 424,014 | 569,549 | 13,362 |
| 卖出回购金融资产款 | 0 | -100.00% | 8,401,254 | 4,841,797 | 8,629,198 | 7,968,379 |
| 吸收存款 | 150,562,860 | 5.76% | 142,367,607 | 129,834,790 | 117,447,493 | 105,759,036 |
| 应付债券 | 4,587,527 | -4.52% | 4,804,888 | 6,567,623 | 3,867,655 | 8,737,676 |
| 其他负债 | 936,921 | 56.84% | 597,375 | 846,553 | 788,365 | 1,000,904 |
| 169,210,691 | -0.44% | 169,953,616 | 154,335,869 | 139,961,942 | 130,506,041 | |
总权益 | ||||||
| 实收股本 | 2,461,393 | 13.32% | 2,172,069 | 2,172,051 | 2,172,010 | 2,172,004 |
| 储备项目 | 14,787,680 | 8.58% | 13,618,605 | 12,102,913 | 10,853,785 | 9,959,489 |
| 股东权益 | 17,249,073 | 9.24% | 15,790,674 | 14,274,964 | 13,025,795 | 12,131,493 |
| 非控股权益 | 287,364 | 0.73% | 285,289 | 140,563 | 139,862 | 128,700 |