| 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 | ||||||
| 货币资金 | 4,586,119 | -9.73% | 5,080,435 | 9,685,692 | 6,922,950 | 5,586,511 |
| 其中：客户资金存款 | 2,824,088 | 17.34% | 2,406,660 | 2,486,633 | 3,151,442 | 2,797,076 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 12,537,556 | -7.28% | 13,521,799 | 18,290,841 | 26,768,617 | 21,864,147 |
| 衍生金融资产 | 10,433 | 787.16% | 1,176 | 253 | 1,577 | 1,969 |
| 买入返售金融资产 | 3,987,876 | -4.43% | 4,172,547 | 4,198,447 | 5,549,255 | 5,613,330 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 62,159 | -6.57% | 66,528 | 76,895 | 88,132 | 100,582 |
| 无形资产 | 130,289 | -3.87% | 135,533 | 122,790 | 125,014 | 116,832 |
| 投资性房地产 | 20,477 | -3.21% | 21,156 | 23,871 | 26,587 | 29,303 |
| 其他资产 | 28,806,986 | -- | 24,001,282 | 13,745,348 | 4,742,437 | 5,005,106 |
| 50,141,895 | 6.68% | 47,000,456 | 46,144,137 | 44,224,569 | 38,317,782 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 250,657 | -49.91% | 500,388 | 112 | 69 | 0 |
| 交易性金融负债 | 1,017,047 | -54.45% | 2,232,748 | 804,904 | 653,465 | 845,149 |
| 衍生金融负债 | 1,673 | -61.59% | 4,356 | 12,002 | 288 | 6,291 |
| 卖出回购金融资产款 | 11,597,662 | 59.26% | 7,282,347 | 8,737,247 | 7,092,285 | 5,285,697 |
| 代理买卖证券款 | 4,215,843 | 10.02% | 3,832,033 | 3,818,417 | 4,344,642 | 3,880,785 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 6,055,933 | -1.47% | 6,146,431 | 2,251,553 | 0 | 0 |
| 其他负债 | 3,371,844 | -7.99% | 3,664,718 | 7,380,340 | 8,541,809 | 13,596,544 |
| 26,510,657 | 12.03% | 23,663,021 | 23,004,575 | 20,632,558 | 23,614,466 | |
总权益 | ||||||
| 实收股本 | 4,716,788 | 0.00% | 4,716,788 | 4,716,788 | 4,716,788 | 3,633,405 |
| 储备项目 | 18,673,518 | 1.60% | 18,380,343 | 18,155,875 | 18,578,149 | 10,789,639 |
| 股东权益 | 23,390,306 | 1.27% | 23,097,131 | 22,872,663 | 23,294,936 | 14,423,045 |
| 非控股权益 | 240,932 | 0.26% | 240,304 | 266,899 | 297,075 | 280,271 |