| 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 | 39,667,142 | -2.69% | 40,764,533 | 34,510,468 | 40,026,407 | 41,025,999 |
| 存放同业款项 | 19,983,972 | 129.45% | 8,709,458 | 5,997,932 | 6,732,872 | 4,090,980 |
| 拆出资金 | 3,180,575 | 172.12% | 1,168,812 | 11,668,343 | 9,113,793 | 3,434,161 |
| 交易性金融资产 | 61,962,127 | 2.31% | 60,564,102 | 64,680,693 | 27,090,566 | 28,736,048 |
| 衍生金融资产 | 270,234 | -81.60% | 1,469,022 | 44,443 | 89,981 | 4,831 |
| 买入返售金融资产 | 61,858,683 | 40.47% | 44,036,406 | 16,801,936 | 30,439,463 | 35,860,889 |
| 发放贷款和垫款 | 575,274,520 | 11.38% | 516,486,516 | 427,263,845 | 380,795,540 | 342,446,291 |
| 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 | 3,663,934 | 3.76% | 3,531,012 | 3,173,826 | 2,818,162 | 2,500,712 |
| 固定资产 | 3,746,441 | 12.41% | 3,332,849 | 2,650,441 | 2,701,537 | 2,791,101 |
| 无形资产 | 801,776 | -5.59% | 849,256 | 811,925 | 574,486 | 484,440 |
| 投资性房地产 | 38,159 | -35.65% | 59,299 | 41,914 | 2,869 | 4,286 |
| 其他资产 | 356,110,701 | 0.95% | 352,754,416 | 288,996,074 | 259,498,194 | 223,332,825 |
| 1,126,558,264 | 8.98% | 1,033,725,681 | 856,641,840 | 759,883,870 | 684,712,563 | |
负债 | ||||||
| 向中央银行借款 | 103,235,538 | 24.25% | 83,088,741 | 54,465,361 | 62,398,854 | 39,429,994 |
| 拆入资金 | 71,514,311 | 3.68% | 68,977,636 | 55,074,213 | 39,802,979 | 34,467,475 |
| 交易性金融负债 | 1,467,545 | 318.60% | 350,584 | 590,361 | 0 | 0 |
| 衍生金融负债 | 1,237,222 | 426.52% | 234,981 | 7,240 | 54,608 | 11,626 |
| 卖出回购金融资产款 | 11,910,319 | 194.93% | 4,038,355 | 8,897,728 | 16,710,854 | 29,697,190 |
| 吸收存款 | 637,228,159 | 12.64% | 565,704,384 | 474,116,904 | 414,812,696 | 382,594,480 |
| 应付债券 | 182,387,333 | -10.68% | 204,206,537 | 191,559,600 | 153,373,831 | 133,877,105 |
| 其他负债 | 44,608,256 | 8.47% | 41,125,621 | 8,166,515 | 13,430,621 | 13,139,216 |
| 1,053,588,683 | 8.87% | 967,726,839 | 792,877,922 | 700,584,443 | 633,217,086 | |
总权益 | ||||||
| 实收股本 | 3,625,787 | 4.35% | 3,474,588 | 3,474,569 | 3,474,562 | 3,474,540 |
| 储备项目 | 66,075,734 | 11.06% | 59,497,519 | 57,596,404 | 53,443,172 | 45,861,972 |
| 股东权益 | 69,701,521 | 10.69% | 62,972,107 | 61,070,973 | 56,917,734 | 49,336,512 |
| 非控股权益 | 3,268,060 | 7.97% | 3,026,735 | 2,692,945 | 2,381,693 | 2,158,965 |