2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
现金及短期资金 | 87,768,957 | -10.995% | 98,611,763 | 104,693,610 | 81,330,606 | 98,384,201 |
银行同业存放及贷款 | 54,418,553 | 9.536% | 49,681,076 | 31,414,998 | 27,786,433 | 16,574,783 |
政府负债证明书 | 0 | -- | 0 | 0 | 0 | 0 |
客户贷款 | 926,706,540 | 9.529% | 846,082,311 | 734,798,375 | 628,305,698 | 553,399,162 |
按公平值列入损益帐的金融资产 | 181,535,440 | 2.993% | 176,259,867 | 122,955,300 | 122,968,563 | 123,050,846 |
证券投资 | 559,592,035 | 9.482% | 511,129,138 | 474,723,310 | 420,239,946 | 387,476,112 |
衍生金融资产 | 102,376 | 2.171% | 100,201 | 129,682 | 156,757 | 137,998 |
联营公司及共同控制公司权益 | 5,323,143 | 3.332% | 5,151,471 | 4,923,502 | 4,715,591 | 4,474,260 |
无形资产 | 12,020,163 | -0.108% | 12,033,137 | 12,248,441 | 15,045,870 | 15,018,386 |
投资物业 | 29,005 | -- | 0 | 0 | 0 | 0 |
物业丶厂房丶设备及其他 | 4,423,962 | -2.533% | 4,538,915 | 4,625,989 | 4,702,588 | 4,638,273 |
土地及其他租赁资产 | 1,124,774 | -2.143% | 1,149,405 | 1,126,784 | 1,130,297 | 1,168,912 |
其他资产 | 95,067,826 | -6.251% | 101,406,266 | 88,595,695 | 77,279,482 | 67,377,765 |
1,928,112,774 | 6.753% | 1,806,143,550 | 1,580,235,686 | 1,383,661,831 | 1,271,700,698 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
纸币流通额 | 0 | -- | 0 | 0 | 0 | 0 | |
同业存款 | 183,218,273 | 11.709% | 164,013,783 | 123,611,239 | 136,985,139 | 93,589,884 | |
客户存款 | 1,145,204,582 | 9.871% | 1,042,315,067 | 912,776,127 | 783,813,391 | 726,742,778 | |
已发行存款证及其他债务证券 | 0 | -- | 0 | 0 | 0 | 0 | |
按公平值列入损益帐的金融负债 | 0 | -- | 0 | 0 | 0 | 0 | |
衍生金融负债 | 114,095 | 13.339% | 100,667 | 116,985 | 150,616 | 140,781 | |
後偿负债 | 0 | -- | 0 | 0 | 0 | 3,995,806 | |
其他负债 | 444,919,346 | -1.781% | 452,987,191 | 420,909,677 | 351,197,034 | 341,558,810 | |
1,773,456,296 | 6.872% | 1,659,416,708 | 1,457,414,028 | 1,272,146,180 | 1,166,028,059 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
股本 | 13,889,801 | 0.000% | 13,889,801 | 13,889,801 | 13,889,801 | 19,879,891 | ||
储备 | 116,667,339 | 6.942% | 109,093,919 | 95,718,030 | 84,674,373 | 73,161,365 | ||
其他 | 19,999,357 | 0.000% | 19,999,357 | 9,999,811 | 9,999,811 | 9,999,811 | ||
股东资金 | 150,556,497 | 5.297% | 142,983,077 | 119,607,642 | 108,563,985 | 103,041,067 | ||
非控股权益 | 4,099,981 | 9.515% | 3,743,765 | 3,214,016 | 2,951,666 | 2,631,572 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
154,656,478 | 5.404% | 146,726,842 | 122,821,658 | 111,515,651 | 105,672,639 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
承担及或然负债 | -- | -- | -- | 246,225,858 | 203,321,166 | -- |
备注: | 实时报价更新时间为05/11/2024 17:59 |
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股东应占溢利/(亏损) (千) | RMB 8,630,741 |
增长率 | 6.526% |
每股盈利/(亏损) | RMB 0.620 |
每股账面资产净值 (¥) | RMB 9.399 |