| 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 | 12,084,391 | 15.83% | 10,433,305 | 11,994,378 | 11,597,848 | 11,200,473 |
| 其中：客户资金存款 | 10,714,349 | 13.88% | 9,408,563 | 10,241,773 | 10,464,529 | 9,033,387 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 5,177,384 | -30.14% | 7,410,948 | 6,968,094 | 6,644,771 | 5,053,183 |
| 衍生金融资产 | 311,166 | 88.25% | 165,292 | 22,634 | 4,627 | 871 |
| 买入返售金融资产 | 1,047,529 | -21.22% | 1,329,722 | 1,440,037 | 1,927,630 | 1,757,475 |
| 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 | 709,286 | -4.11% | 739,693 | 790,644 | 702,151 | 680,045 |
| 固定资产 | 790,946 | -1.88% | 806,095 | 830,391 | 867,423 | 913,672 |
| 无形资产 | 48,146 | -12.86% | 55,250 | 46,831 | 47,599 | 37,072 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 30,245,796 | -- | 37,567,321 | 29,568,073 | 29,922,038 | 24,926,823 |
| 50,414,645 | -13.83% | 58,507,626 | 51,661,082 | 51,714,087 | 44,569,613 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 0 | -100.00% | 1,000,374 | 1,490,481 | 1,000,222 | 0 |
| 交易性金融负债 | 124,029 | 17.66% | 105,415 | 0 | 0 | 0 |
| 衍生金融负债 | 93,373 | 108.10% | 44,869 | 50,762 | 9,440 | 1,783 |
| 卖出回购金融资产款 | 2,058,686 | -81.69% | 11,242,793 | 7,515,237 | 8,135,357 | 8,164,156 |
| 代理买卖证券款 | 12,370,472 | 6.95% | 11,567,063 | 11,746,390 | 11,748,513 | 10,172,364 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 14,636,240 | 4.59% | 13,993,920 | 13,260,842 | 13,053,891 | 7,660,108 |
| 其他负债 | 3,379,197 | 11.39% | 3,033,779 | 746,875 | 972,427 | 2,666,755 |
| 32,661,997 | -20.31% | 40,988,214 | 34,810,588 | 34,919,850 | 28,665,166 | |
总权益 | ||||||
| 实收股本 | 3,686,361 | 0.00% | 3,686,361 | 3,686,361 | 3,686,361 | 3,686,361 |
| 储备项目 | 13,720,391 | 1.73% | 13,487,583 | 12,822,884 | 12,757,732 | 12,099,857 |
| 股东权益 | 17,406,752 | 1.36% | 17,173,944 | 16,509,245 | 16,444,093 | 15,786,218 |
| 非控股权益 | 345,896 | 0.12% | 345,469 | 341,250 | 350,144 | 118,229 |