| 2024/09 - 九个月 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 | 727,476,000 | -18.99% | 898,022,000 | 806,102,000 | 734,728,000 | 817,561,000 |
| 存放同业款项 | 116,529,000 | 6.95% | 108,956,000 | 155,435,000 | 119,890,000 | 159,170,000 |
| 拆出资金 | 503,244,000 | -8.55% | 550,295,000 | 478,353,000 | 439,450,000 | 370,404,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 63,588,000 | -5.64% | 67,387,000 | 69,687,000 | 39,220,000 | 54,212,000 |
| 买入返售金融资产 | 275,181,000 | 37.32% | 200,391,000 | 56,633,000 | 73,368,000 | 41,556,000 |
| 发放贷款和垫款 | 8,238,069,000 | 6.00% | 7,772,060,000 | 7,135,454,000 | 6,412,201,000 | 5,720,568,000 |
| 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 | 11,546,000 | 28.43% | 8,990,000 | 8,750,000 | 5,779,000 | 4,681,000 |
| 固定资产 | 230,467,000 | 6.83% | 215,725,000 | 190,670,000 | 168,247,000 | 166,118,000 |
| 无形资产 | 4,423,000 | -4.43% | 4,628,000 | 3,952,000 | 3,874,000 | 3,607,000 |
| 投资性房地产 | 5,461,000 | -1.16% | 5,525,000 | 6,387,000 | 6,340,000 | 7,353,000 |
| 其他资产 | 4,418,725,000 | 4.50% | 4,228,493,000 | 4,080,148,000 | 3,662,660,000 | 3,352,386,000 |
| 14,594,709,000 | 3.80% | 14,060,472,000 | 12,991,571,000 | 11,665,757,000 | 10,697,616,000 | |
负债 | ||||||
| 向中央银行借款 | 428,470,000 | -19.17% | 530,110,000 | 403,080,000 | 339,358,000 | 478,745,000 |
| 拆入资金 | 459,152,000 | -2.92% | 472,971,000 | 424,608,000 | 467,019,000 | 330,567,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 52,835,000 | 3.65% | 50,975,000 | 46,804,000 | 36,074,000 | 55,942,000 |
| 卖出回购金融资产款 | 399,183,000 | 38.47% | 288,275,000 | 128,613,000 | 44,751,000 | 73,221,000 |
| 吸收存款 | 8,727,029,000 | 2.06% | 8,551,215,000 | 7,949,072,000 | 7,039,777,000 | 6,607,330,000 |
| 应付债券 | 642,238,000 | 8.45% | 592,175,000 | 530,861,000 | 503,525,000 | 497,755,000 |
| 其他负债 | 2,746,048,000 | 10.94% | 2,475,301,000 | 2,475,011,000 | 2,258,017,000 | 1,775,428,000 |
| 13,454,955,000 | 3.81% | 12,961,022,000 | 11,958,049,000 | 10,688,521,000 | 9,818,988,000 | |
总权益 | ||||||
| 实收股本 | 74,263,000 | 0.00% | 74,263,000 | 74,263,000 | 74,263,000 | 74,263,000 |
| 储备项目 | 1,053,645,000 | 3.93% | 1,013,767,000 | 947,761,000 | 890,384,000 | 792,344,000 |
| 股东权益 | 1,127,908,000 | 3.67% | 1,088,030,000 | 1,022,024,000 | 964,647,000 | 866,607,000 |
| 非控股权益 | 11,846,000 | 3.73% | 11,420,000 | 11,498,000 | 9,424,000 | 8,763,000 |