| 2024/06 - 中期 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 | ||||||
| 货币资金 | 16,288,080 | 14.81% | 14,186,384 | 15,265,835 | 16,083,899 | 21,125,476 |
| 其中：客户资金存款 | 12,105,974 | 8.48% | 11,159,816 | 12,226,775 | 12,365,602 | 10,674,649 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 56,268,660 | -4.80% | 59,104,255 | 57,203,193 | 51,372,754 | 27,946,574 |
| 衍生金融资产 | 55,414 | -61.32% | 143,262 | 51,861 | 10,599 | 8,660 |
| 买入返售金融资产 | 4,213,009 | -7.86% | 4,572,157 | 7,438,132 | 1,581,714 | 549,296 |
| 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 | 41,027 | -0.75% | 41,336 | 32,885 | 43,638 | 35,650 |
| 固定资产 | 186,882 | -0.88% | 188,545 | 169,216 | 166,194 | 156,272 |
| 无形资产 | 227,340 | -1.83% | 231,584 | 204,762 | 184,543 | 170,749 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 17,466,650 | -- | 17,753,356 | 15,447,602 | 15,674,601 | 13,870,207 |
| 94,747,063 | -1.53% | 96,220,878 | 95,813,486 | 85,117,943 | 63,862,884 | |
负债 | ||||||
| 短期借款 | 10,010 | -75.00% | 40,042 | 0 | 0 | 0 |
| 拆入资金 | 2,432,870 | -5.81% | 2,583,033 | 3,782,388 | 2,481,693 | 1,500,508 |
| 交易性金融负债 | 2,922,136 | 93.34% | 1,511,375 | 148,099 | 785,013 | 873,406 |
| 衍生金融负债 | 495,052 | 73.05% | 286,069 | 45,983 | 21,414 | 19,406 |
| 卖出回购金融资产款 | 20,320,829 | -17.51% | 24,633,654 | 25,470,970 | 20,656,604 | 12,305,345 |
| 代理买卖证券款 | 14,457,806 | 12.52% | 12,848,605 | 14,464,052 | 14,830,460 | 13,578,965 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 13,729,436 | -10.21% | 15,290,130 | 12,532,026 | 4,243,853 | 4,031,848 |
| 其他负债 | 11,996,461 | 10.01% | 10,904,570 | 12,204,883 | 14,889,958 | 5,445,411 |
| 66,364,600 | -2.54% | 68,097,479 | 68,648,401 | 57,908,995 | 37,754,888 | |
总权益 | ||||||
| 实收股本 | 4,469,582 | 0.00% | 4,469,582 | 4,469,582 | 4,469,582 | 4,469,582 |
| 储备项目 | 23,719,743 | 1.04% | 23,474,880 | 22,548,696 | 22,632,162 | 21,546,564 |
| 股东权益 | 28,189,324 | 0.88% | 27,944,461 | 27,018,278 | 27,101,743 | 26,016,145 |
| 非控股权益 | 193,138 | 7.94% | 178,938 | 146,808 | 107,204 | 91,850 |