| 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 | 2,986,150,000 | -2.61% | 3,066,058,000 | 3,159,296,000 | 2,763,892,000 | 2,816,164,000 |
| 存放同业款项 | 312,206,000 | 110.64% | 148,218,000 | 185,423,000 | 155,107,000 | 453,233,000 |
| 拆出资金 | 643,504,000 | -4.70% | 675,270,000 | 509,786,000 | 188,162,000 | 368,404,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 55,257,000 | 26.04% | 43,840,000 | 49,308,000 | 31,550,000 | 69,029,000 |
| 买入返售金融资产 | 846,270,000 | -13.60% | 979,498,000 | 1,040,847,000 | 549,078,000 | 602,239,000 |
| 发放贷款和垫款 | 24,224,226,000 | 4.94% | 23,083,377,000 | 20,493,042,000 | 18,170,492,000 | 16,231,369,000 |
| 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 | 21,617,000 | 3.02% | 20,983,000 | 22,700,000 | 18,875,000 | 13,702,000 |
| 固定资产 | 164,246,000 | 2.69% | 159,948,000 | 157,014,000 | 156,698,000 | 172,505,000 |
| 无形资产 | 6,061,000 | -7.32% | 6,540,000 | 6,496,000 | 5,858,000 | 5,279,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 10,469,744,000 | 3.24% | 10,141,094,000 | 8,976,799,000 | 8,214,267,000 | 7,400,330,000 |
| 39,729,281,000 | 3.66% | 38,324,826,000 | 34,600,711,000 | 30,253,979,000 | 28,132,254,000 | |
负债 | ||||||
| 向中央银行借款 | 1,134,876,000 | -1.80% | 1,155,634,000 | 774,779,000 | 685,033,000 | 781,170,000 |
| 拆入资金 | 426,015,000 | 4.49% | 407,722,000 | 365,760,000 | 299,275,000 | 349,638,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 53,700,000 | 28.26% | 41,868,000 | 46,747,000 | 31,323,000 | 81,956,000 |
| 卖出回购金融资产款 | 53,429,000 | -77.22% | 234,578,000 | 242,676,000 | 33,900,000 | 56,725,000 |
| 吸收存款 | 29,365,822,000 | 6.19% | 27,654,011,000 | 25,020,807,000 | 22,378,814,000 | 20,614,976,000 |
| 应付债券 | 1,581,644,000 | -16.57% | 1,895,735,000 | 1,646,870,000 | 1,323,377,000 | 940,197,000 |
| 其他负债 | 3,851,267,000 | 2.34% | 3,763,204,000 | 3,626,828,000 | 2,888,135,000 | 2,918,239,000 |
| 36,466,753,000 | 3.74% | 35,152,752,000 | 31,724,467,000 | 27,639,857,000 | 25,742,901,000 | |
总权益 | ||||||
| 实收股本 | 250,011,000 | 0.00% | 250,011,000 | 250,011,000 | 250,011,000 | 250,011,000 |
| 储备项目 | 2,992,137,000 | 3.17% | 2,900,134,000 | 2,605,439,000 | 2,338,220,000 | 2,114,797,000 |
| 股东权益 | 3,242,148,000 | 2.92% | 3,150,145,000 | 2,855,450,000 | 2,588,231,000 | 2,364,808,000 |
| 非控股权益 | 20,380,000 | -7.06% | 21,929,000 | 20,794,000 | 25,891,000 | 24,545,000 |