| 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 | 157,304,856 | 38.44% | 113,625,203 | 115,995,341 | 113,938,328 | 92,727,554 |
| 其中：客户资金存款 | 141,347,715 | 49.56% | 94,508,403 | 97,230,303 | 100,487,946 | 76,851,885 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 235,904,230 | 14.41% | 206,183,492 | 171,922,779 | 135,642,907 | 92,647,010 |
| 衍生金融资产 | 9,943,255 | 18.30% | 8,405,035 | 2,630,533 | 1,945,907 | 869,501 |
| 买入返售金融资产 | 22,863,745 | 0.50% | 22,749,153 | 20,293,398 | 21,975,081 | 31,863,071 |
| 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 | 267,149 | 9.14% | 244,771 | 61,769 | 30,250 | 1,308,173 |
| 固定资产 | 503,795 | -5.84% | 535,019 | 578,819 | 442,453 | 303,404 |
| 无形资产 | 806,701 | -1.69% | 820,541 | 750,259 | 704,814 | 525,101 |
| 投资性房地产 | 7,198 | -0.69% | 7,248 | 7,444 | 7,641 | 7,838 |
| 其他资产 | 341,249,309 | -- | 310,634,836 | 312,982,587 | 285,447,651 | 225,478,564 |
| 768,850,239 | 15.93% | 663,205,297 | 625,222,928 | 560,135,033 | 445,730,216 | |
负债 | ||||||
| 短期借款 | 10,164,329 | 1.12% | 10,051,999 | 8,390,374 | 7,926,244 | 7,993,493 |
| 拆入资金 | 1,191,513 | -82.74% | 6,904,888 | 19,033,264 | 16,127,941 | 15,617,256 |
| 交易性金融负债 | 57,120,156 | 44.05% | 39,654,175 | 33,637,795 | 16,583,935 | 10,030,747 |
| 衍生金融负债 | 2,959,894 | -46.34% | 5,515,913 | 2,597,860 | 4,647,304 | 1,973,412 |
| 卖出回购金融资产款 | 205,914,142 | 27.62% | 161,352,555 | 158,495,396 | 134,603,888 | 88,113,405 |
| 代理买卖证券款 | 170,505,702 | 41.78% | 120,261,793 | 129,645,925 | 128,400,821 | 97,670,919 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 105,060,069 | 4.49% | 100,545,828 | 96,917,518 | 87,384,960 | 65,669,419 |
| 其他负债 | 82,900,391 | -6.25% | 88,423,359 | 73,882,885 | 65,481,889 | 76,653,509 |
| 635,816,196 | 19.35% | 532,710,511 | 522,601,018 | 461,156,981 | 363,722,158 | |
总权益 | ||||||
| 实收股本 | 10,934,402 | 0.00% | 10,934,402 | 10,137,280 | 10,137,259 | 10,137,259 |
| 储备项目 | 122,071,121 | 2.12% | 119,531,960 | 92,461,446 | 88,818,540 | 71,117,272 |
| 股东权益 | 133,005,523 | 1.95% | 130,466,362 | 102,598,726 | 98,955,798 | 81,254,530 |
| 非控股权益 | 28,519 | 0.33% | 28,425 | 23,185 | 22,253 | 753,527 |