| 2024/03 - 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 | 152,650,000 | -7.78% | 165,521,000 | 163,645,000 | 162,810,000 | 171,902,000 |
| 存放同业款项 | 17,276,000 | 29.10% | 13,382,000 | 21,310,000 | 7,321,000 | 7,413,000 |
| 拆出资金 | 196,268,000 | 9.83% | 178,697,000 | 162,111,000 | 157,183,000 | 121,304,000 |
| 交易性金融资产 | 359,439,000 | 14.28% | 314,513,000 | 287,704,000 | 190,111,000 | 199,206,000 |
| 衍生金融资产 | 881,000 | 11.94% | 787,000 | 713,000 | 211,000 | 304,000 |
| 买入返售金融资产 | 29,398,000 | -55.44% | 65,971,000 | 74,572,000 | 42,691,000 | 32,028,000 |
| 发放贷款和垫款 | 2,067,395,000 | 5.22% | 1,964,791,000 | 1,749,107,000 | 1,627,821,000 | 1,521,656,000 |
| 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 | 4,470,000 | 21.24% | 3,687,000 | 3,347,000 | 3,118,000 | 2,840,000 |
| 固定资产 | 19,003,000 | 0.99% | 18,816,000 | 18,086,000 | 18,322,000 | 18,502,000 |
| 无形资产 | 917,000 | -1.71% | 933,000 | 723,000 | 662,000 | 589,000 |
| 投资性房地产 | 285,000 | -1.38% | 289,000 | 303,000 | 317,000 | 362,000 |
| 其他资产 | 1,046,683,000 | 2.49% | 1,021,292,000 | 906,331,000 | 848,392,000 | 823,908,000 |
| 3,894,665,000 | 3.89% | 3,748,679,000 | 3,387,952,000 | 3,058,959,000 | 2,900,014,000 | |
负债 | ||||||
| 向中央银行借款 | 177,755,000 | 0.08% | 177,605,000 | 0 | 127,579,000 | 123,044,000 |
| 拆入资金 | 95,225,000 | -8.62% | 104,212,000 | 73,908,000 | 54,225,000 | 49,213,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 1,411,000 | 53.54% | 919,000 | 397,000 | 229,000 | 388,000 |
| 卖出回购金融资产款 | 91,318,000 | 16.47% | 78,402,000 | 83,222,000 | 43,674,000 | 17,858,000 |
| 吸收存款 | 2,211,347,000 | 5.25% | 2,101,031,000 | 1,945,020,000 | 1,723,837,000 | 1,656,149,000 |
| 应付债券 | 452,524,000 | -3.48% | 468,839,000 | 404,053,000 | 384,003,000 | 383,528,000 |
| 其他负债 | 527,375,000 | 7.75% | 489,439,000 | 570,735,000 | 428,334,000 | 448,691,000 |
| 3,556,955,000 | 3.99% | 3,420,447,000 | 3,077,335,000 | 2,761,881,000 | 2,678,871,000 | |
总权益 | ||||||
| 实收股本 | 21,143,000 | 0.00% | 21,143,000 | 21,143,000 | 21,143,000 | 21,143,000 |
| 储备项目 | 315,231,000 | 3.09% | 305,772,000 | 287,330,000 | 273,911,000 | 198,076,000 |
| 股东权益 | 336,374,000 | 2.89% | 326,915,000 | 308,473,000 | 295,054,000 | 219,219,000 |
| 非控股权益 | 1,336,000 | 1.44% | 1,317,000 | 2,144,000 | 2,024,000 | 1,924,000 |