| 2026/09 - 九个月 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 | 30,452,720 | 4.97% | 29,012,190 | 26,775,304 | 21,897,449 | 21,409,224 |
| 存放同业款项 | 8,179,629 | 4.42% | 7,833,074 | 9,773,772 | 6,313,777 | 7,854,183 |
| 拆出资金 | 33,530,359 | -5.89% | 35,628,243 | 35,328,188 | 35,985,115 | 29,874,659 |
| 交易性金融资产 | 85,874,945 | -7.70% | 93,037,508 | 76,415,423 | 52,444,001 | 61,551,910 |
| 衍生金融资产 | 167,942 | -10.14% | 186,885 | 632,891 | 315,081 | 416,912 |
| 买入返售金融资产 | 3,741,687 | -3.05% | 3,859,590 | 3,092,144 | 1,318,737 | 3,313,281 |
| 发放贷款和垫款 | 409,246,308 | 13.34% | 361,073,453 | 320,502,301 | 281,137,536 | 239,501,279 |
| 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 | 986,205 | 6.85% | 922,998 | 922,481 | 839,990 | 767,980 |
| 固定资产 | 2,543,338 | -3.47% | 2,634,775 | 2,750,552 | 2,497,366 | 2,661,974 |
| 无形资产 | 670,984 | -0.46% | 674,068 | 675,422 | 643,323 | 574,268 |
| 投资性房地产 | 0 | -- | 0 | 7 | 7 | 7 |
| 其他资产 | 306,109,241 | 20.25% | 254,558,540 | 216,845,588 | 198,449,075 | 156,623,013 |
| 881,503,359 | 11.66% | 789,421,324 | 693,714,073 | 601,841,456 | 524,548,689 | |
负债 | ||||||
| 向中央银行借款 | 42,957,812 | 59.82% | 26,879,628 | 21,094,167 | 25,860,967 | 18,851,139 |
| 拆入资金 | 63,630,531 | 4.01% | 61,176,255 | 54,409,934 | 46,995,666 | 35,429,469 |
| 交易性金融负债 | 9,050,629 | -27.49% | 12,481,806 | 6,263,074 | 0 | 0 |
| 衍生金融负债 | 178,762 | -5.47% | 189,109 | 593,348 | 356,920 | 562,191 |
| 卖出回购金融资产款 | 18,787,539 | -12.72% | 21,524,588 | 24,782,209 | 21,730,540 | 12,118,308 |
| 吸收存款 | 540,881,520 | 12.25% | 481,849,617 | 427,396,838 | 372,431,608 | 323,584,999 |
| 应付债券 | 121,066,748 | 10.31% | 109,755,754 | 89,993,982 | 77,566,981 | 80,902,105 |
| 其他负债 | 17,178,420 | 40.62% | 12,216,554 | 13,924,760 | 9,232,627 | 12,638,463 |
| 813,731,959 | 12.07% | 726,073,311 | 638,458,311 | 554,175,310 | 484,086,673 | |
总权益 | ||||||
| 实收股本 | 4,470,662 | 0.00% | 4,470,662 | 3,833,083 | 3,666,739 | 3,666,731 |
| 储备项目 | 60,825,279 | 7.55% | 56,556,185 | 49,077,969 | 41,813,247 | 34,862,493 |
| 股东权益 | 65,295,941 | 7.00% | 61,026,847 | 52,911,051 | 45,479,985 | 38,529,224 |
| 非控股权益 | 2,475,459 | 6.65% | 2,321,166 | 2,344,711 | 2,186,161 | 1,932,792 |