| 2026/06 - 中期 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 | 1,741,232 | -29.72% | 2,477,405 | 2,946,102 | 1,430,731 | 2,115,419 |
| 存放同业款项 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 3,764,098 | -0.40% | 3,779,290 | 3,113,955 | 3,301,635 | 3,170,689 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 40,112 | 23.09% | 32,588 | 49,818 | 745,296 | 34,543 |
| 发放贷款和垫款 | 11,525,339 | -7.25% | 12,425,583 | 9,927,095 | 9,738,445 | 10,090,643 |
| 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 | 150,983 | 0.84% | 149,722 | 148,457 | 145,110 | 0 |
| 固定资产 | 1,003,399 | -2.11% | 1,024,990 | 64,479 | 59,101 | 62,658 |
| 无形资产 | 38,111 | -2.65% | 39,149 | 21,848 | 13,887 | 11,230 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 7,345,977 | -22.85% | 9,522,281 | 9,179,722 | 8,599,966 | 7,315,093 |
| 25,609,250 | -13.04% | 29,451,008 | 25,451,476 | 24,034,171 | 22,800,275 | |
负债 | ||||||
| 向中央银行借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 卖出回购金融资产款 | 0 | -- | 0 | 3,000 | 0 | 0 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 6,702,878 | -36.21% | 10,507,485 | 7,560,964 | 6,945,176 | 6,582,559 |
| 6,702,878 | -36.21% | 10,507,485 | 7,563,964 | 6,945,176 | 6,582,559 | |
总权益 | ||||||
| 实收股本 | 5,113,970 | 0.00% | 5,113,970 | 5,113,970 | 5,113,970 | 5,113,970 |
| 储备项目 | 13,792,401 | -0.27% | 13,829,553 | 12,773,542 | 11,975,025 | 11,103,746 |
| 股东权益 | 18,906,372 | -0.20% | 18,943,523 | 17,887,512 | 17,088,995 | 16,217,716 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |