| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 35,027,430 | -18.50% | 42,979,933 | 49,153,266 | 31,043,664 | 27,825,306 |
| 存放同业款项 | 7,337,361 | -26.28% | 9,953,265 | 3,495,177 | 2,210,368 | 2,301,037 |
| 拆出资金 | 13,071,552 | -28.39% | 18,254,853 | 14,844,347 | 14,021,225 | 8,432,022 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 564,621 | 11.24% | 507,591 | 55,310 | 149,377 | 108,376 |
| 买入返售金融资产 | 6,083,977 | -66.15% | 17,975,490 | 7,496,541 | 13,944,652 | 0 |
| 发放贷款和垫款 | 409,247,661 | 5.56% | 387,692,967 | 332,554,291 | 292,992,926 | 262,518,662 |
| 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 | 3,289,717 | -1.25% | 3,331,500 | 3,437,254 | 3,434,680 | 3,366,687 |
| 无形资产 | 371,876 | -8.36% | 405,792 | 379,124 | 420,085 | 353,076 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 359,208,352 | 7.59% | 333,858,693 | 278,547,723 | 249,768,395 | 224,708,826 |
| 834,202,547 | 2.36% | 814,960,084 | 689,963,033 | 607,985,372 | 529,613,992 | |
负债 | ||||||
| 向中央银行借款 | 55,544,066 | 14.34% | 48,579,376 | 28,240,081 | 18,235,088 | 13,256,605 |
| 拆入资金 | 18,915,226 | -16.45% | 22,638,702 | 20,836,633 | 21,090,364 | 17,808,095 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 73,585 | 603.49% | 10,460 | 162,430 | 71,107 | 188,147 |
| 卖出回购金融资产款 | 13,417,739 | -41.89% | 23,090,548 | 35,504,160 | 36,880,567 | 25,634,354 |
| 吸收存款 | 520,926,626 | 1.72% | 512,121,455 | 443,425,535 | 395,467,359 | 348,043,307 |
| 应付债券 | 118,110,064 | -3.11% | 121,902,730 | 98,752,059 | 89,269,785 | 74,866,951 |
| 其他负债 | 55,137,082 | 51.63% | 36,362,357 | 18,142,306 | 7,031,859 | 13,223,238 |
| 782,124,388 | 2.28% | 764,705,628 | 645,063,204 | 568,046,129 | 493,020,697 | |
总权益 | ||||||
| 实收股本 | 5,820,355 | 0.00% | 5,820,355 | 5,820,355 | 5,820,355 | 5,820,355 |
| 储备项目 | 45,123,396 | 4.10% | 43,346,793 | 38,112,026 | 33,243,584 | 29,995,957 |
| 股东权益 | 50,943,751 | 3.61% | 49,167,148 | 43,932,381 | 39,063,939 | 35,816,312 |
| 非控股权益 | 1,134,408 | 4.33% | 1,087,308 | 967,448 | 875,304 | 776,983 |