| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 3,812,032 | 29.39% | 2,946,102 | 1,430,731 | 2,115,419 | 1,303,768 |
| 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 | 3,303,705 | 6.09% | 3,113,955 | 3,301,635 | 3,170,689 | 4,207,905 |
| 衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 买入返售金融资产 | 58,895 | 18.22% | 49,818 | 745,296 | 34,543 | 629,417 |
| 发放贷款和垫款 | 10,405,403 | 4.82% | 9,927,095 | 9,738,445 | 10,090,643 | 7,016,626 |
| 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 | 146,521 | -1.30% | 148,457 | 145,110 | 0 | 3,038 |
| 固定资产 | 944,177 | 1,364.32% | 64,479 | 59,101 | 62,658 | 66,249 |
| 无形资产 | 27,537 | 26.04% | 21,848 | 13,887 | 11,230 | 8,717 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 9,592,545 | 4.50% | 9,179,722 | 8,599,966 | 7,315,093 | 4,008,204 |
| 28,290,814 | 11.16% | 25,451,476 | 24,034,171 | 22,800,275 | 17,243,924 | |
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 | -100.00% | 3,000 | 0 | 0 | 319,500 |
| 吸收存款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 9,714,087 | 28.48% | 7,560,964 | 6,945,176 | 6,582,559 | 4,672,278 |
| 9,714,087 | 28.43% | 7,563,964 | 6,945,176 | 6,582,559 | 4,991,778 | |
总权益 | ||||||
| 实收股本 | 5,113,970 | 0.00% | 5,113,970 | 5,113,970 | 5,113,970 | 3,964,013 |
| 储备项目 | 13,462,756 | 5.40% | 12,773,542 | 11,975,025 | 11,103,746 | 8,288,133 |
| 股东权益 | 18,576,727 | 3.85% | 17,887,512 | 17,088,995 | 16,217,716 | 12,252,146 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |