| 2025/12 - 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 | 1,319,171,000 | 0.34% | 1,314,703,000 | 1,337,501,000 | 1,263,951,000 | 1,189,458,000 |
| 存放同业款项 | 391,408,000 | 49.12% | 262,476,000 | 189,216,000 | 161,422,000 | 90,782,000 |
| 拆出资金 | 413,827,000 | 18.91% | 348,017,000 | 297,742,000 | 303,836,000 | 280,093,000 |
| 交易性金融资产 | 959,654,000 | -6.30% | 1,024,165,000 | 888,516,000 | 863,783,000 | 750,597,000 |
| 衍生金融资产 | 3,604,000 | -45.89% | 6,661,000 | 2,154,000 | 1,905,000 | 6,053,000 |
| 买入返售金融资产 | 510,890,000 | 122.28% | 229,842,000 | 409,526,000 | 229,870,000 | 265,229,000 |
| 发放贷款和垫款 | 9,440,874,000 | 8.71% | 8,684,144,000 | 7,915,245,000 | 6,977,710,000 | 6,237,199,000 |
| 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 | 764,000 | 4.23% | 733,000 | 673,000 | 653,000 | 0 |
| 固定资产 | 48,023,000 | 4.20% | 46,087,000 | 44,139,000 | 40,184,000 | 39,477,000 |
| 无形资产 | 9,657,000 | 15.20% | 8,383,000 | 7,809,000 | 7,251,000 | 4,067,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 5,584,195,000 | 8.23% | 5,159,699,000 | 4,634,110,000 | 4,216,717,000 | 3,724,918,000 |
| 18,682,067,000 | 9.35% | 17,084,910,000 | 15,726,631,000 | 14,067,282,000 | 12,587,873,000 | |
负债 | ||||||
| 向中央银行借款 | 27,184,000 | 4.00% | 26,138,000 | 33,835,000 | 24,815,000 | 17,316,000 |
| 拆入资金 | 56,135,000 | 18.68% | 47,299,000 | 60,212,000 | 42,699,000 | 42,565,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 4,671,000 | -35.12% | 7,199,000 | 3,595,000 | 2,465,000 | 5,176,000 |
| 卖出回购金融资产款 | 255,400,000 | 31.29% | 194,524,000 | 273,364,000 | 183,646,000 | 34,643,000 |
| 吸收存款 | 16,541,716,000 | 8.20% | 15,287,541,000 | 13,955,963,000 | 12,714,485,000 | 11,354,073,000 |
| 应付债券 | 251,284,000 | 3.84% | 241,980,000 | 261,138,000 | 101,910,000 | 81,426,000 |
| 其他负债 | 383,332,000 | 54.21% | 248,580,000 | 181,908,000 | 171,448,000 | 257,125,000 |
| 17,519,722,000 | 9.13% | 16,053,261,000 | 14,770,015,000 | 13,241,468,000 | 11,792,324,000 | |
总权益 | ||||||
| 实收股本 | 120,095,000 | 21.11% | 99,161,000 | 99,161,000 | 92,384,000 | 92,384,000 |
| 储备项目 | 1,040,051,000 | 11.77% | 930,508,000 | 855,712,000 | 731,841,000 | 701,707,000 |
| 股东权益 | 1,160,146,000 | 12.67% | 1,029,669,000 | 954,873,000 | 824,225,000 | 794,091,000 |
| 非控股权益 | 2,199,000 | 11.06% | 1,980,000 | 1,743,000 | 1,589,000 | 1,458,000 |