| 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 | ||||||
| 现金及存入中央银行款项 | 384,906,000 | -7.57% | 416,442,000 | 477,381,000 | 435,383,000 | 435,169,000 |
| 存放同业款项 | 88,859,000 | 9.60% | 81,075,000 | 78,834,000 | 107,856,000 | 133,392,000 |
| 拆出资金 | 298,629,000 | 25.61% | 237,742,000 | 218,164,000 | 143,918,000 | 168,380,000 |
| 交易性金融资产 | 631,535,000 | 2.89% | 613,824,000 | 557,594,000 | 495,810,000 | 405,632,000 |
| 衍生金融资产 | 58,128,000 | 30.11% | 44,675,000 | 44,383,000 | 22,721,000 | 40,064,000 |
| 买入返售金融资产 | 68,224,000 | -34.88% | 104,773,000 | 13,730,000 | 91,437,000 | 111,110,000 |
| 发放贷款和垫款 | 5,475,547,000 | 1.71% | 5,383,750,000 | 5,038,967,000 | 4,748,076,000 | 4,360,196,000 |
| 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 | 7,315,000 | 5.33% | 6,945,000 | 6,341,000 | 5,753,000 | 5,674,000 |
| 固定资产 | 35,506,000 | 0.98% | 35,162,000 | 31,500,000 | 31,638,000 | 33,868,000 |
| 无形资产 | 4,935,000 | -9.07% | 5,427,000 | 4,577,000 | 3,818,000 | 3,467,000 |
| 投资性房地产 | 534,000 | 1.14% | 528,000 | 516,000 | 547,000 | 386,000 |
| 其他资产 | 2,050,505,000 | -3.38% | 2,122,141,000 | 2,075,556,000 | 1,955,927,000 | 1,813,823,000 |
| 9,104,623,000 | 0.58% | 9,052,484,000 | 8,547,543,000 | 8,042,884,000 | 7,511,161,000 | |
负债 | ||||||
| 向中央银行借款 | 275,603,000 | 0.87% | 273,226,000 | 119,422,000 | 189,198,000 | 224,391,000 |
| 拆入资金 | 74,307,000 | -13.92% | 86,327,000 | 70,741,000 | 78,331,000 | 57,756,000 |
| 交易性金融负债 | 1,556,000 | -2.02% | 1,588,000 | 1,546,000 | 1,164,000 | 8,654,000 |
| 衍生金融负债 | 51,274,000 | 22.52% | 41,850,000 | 44,265,000 | 22,907,000 | 39,809,000 |
| 卖出回购金融资产款 | 180,105,000 | -61.10% | 463,018,000 | 256,194,000 | 98,339,000 | 75,271,000 |
| 吸收存款 | 5,592,100,000 | 2.28% | 5,467,657,000 | 5,157,864,000 | 4,789,969,000 | 4,572,286,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 2,113,927,000 | 6.54% | 1,984,143,000 | 2,211,681,000 | 2,220,350,000 | 1,972,956,000 |
| 8,288,872,000 | -0.35% | 8,317,809,000 | 7,861,713,000 | 7,400,258,000 | 6,951,123,000 | |
总权益 | ||||||
| 实收股本 | 53,457,000 | 9.17% | 48,967,000 | 48,935,000 | 48,935,000 | 48,935,000 |
| 储备项目 | 744,620,000 | 11.43% | 668,255,000 | 616,483,000 | 577,368,000 | 495,638,000 |
| 股东权益 | 798,077,000 | 11.27% | 717,222,000 | 665,418,000 | 626,303,000 | 544,573,000 |
| 非控股权益 | 17,674,000 | 1.27% | 17,453,000 | 20,412,000 | 16,323,000 | 15,465,000 |