| 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 | 701,847,000 | -2.16% | 717,354,000 | 898,022,000 | 806,102,000 | 734,728,000 |
| 存放同业款项 | 110,010,000 | -17.41% | 133,195,000 | 108,956,000 | 155,435,000 | 119,890,000 |
| 拆出资金 | 646,266,000 | 9.79% | 588,651,000 | 550,295,000 | 478,353,000 | 439,450,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 43,736,000 | -56.43% | 100,375,000 | 67,387,000 | 69,687,000 | 39,220,000 |
| 买入返售金融资产 | 125,008,000 | -50.43% | 252,196,000 | 200,391,000 | 56,633,000 | 73,368,000 |
| 发放贷款和垫款 | 8,898,768,000 | 6.56% | 8,351,131,000 | 7,772,060,000 | 7,135,454,000 | 6,412,201,000 |
| 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 | 16,897,000 | 45.65% | 11,601,000 | 8,990,000 | 8,750,000 | 5,779,000 |
| 固定资产 | 244,713,000 | 3.11% | 237,329,000 | 215,725,000 | 190,670,000 | 168,247,000 |
| 无形资产 | 4,820,000 | -0.43% | 4,841,000 | 4,628,000 | 3,952,000 | 3,874,000 |
| 投资性房地产 | 6,214,000 | 13.89% | 5,456,000 | 5,525,000 | 6,387,000 | 6,340,000 |
| 其他资产 | 4,750,109,000 | 5.59% | 4,498,588,000 | 4,228,493,000 | 4,080,148,000 | 3,662,660,000 |
| 15,548,388,000 | 4.35% | 14,900,717,000 | 14,060,472,000 | 12,991,571,000 | 11,665,757,000 | |
负债 | ||||||
| 向中央银行借款 | 321,942,000 | 17.81% | 273,280,000 | 530,110,000 | 403,080,000 | 339,358,000 |
| 拆入资金 | 534,994,000 | 2.16% | 523,687,000 | 472,971,000 | 424,608,000 | 467,019,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 36,998,000 | -56.71% | 85,473,000 | 50,975,000 | 46,804,000 | 36,074,000 |
| 卖出回购金融资产款 | 457,777,000 | -18.39% | 560,910,000 | 288,275,000 | 128,613,000 | 44,751,000 |
| 吸收存款 | 9,307,815,000 | 5.77% | 8,800,335,000 | 8,551,215,000 | 7,949,072,000 | 7,039,777,000 |
| 应付债券 | 692,085,000 | 0.12% | 691,248,000 | 592,175,000 | 530,861,000 | 503,525,000 |
| 其他负债 | 2,916,495,000 | 3.78% | 2,810,187,000 | 2,475,301,000 | 2,475,011,000 | 2,258,017,000 |
| 14,268,106,000 | 3.80% | 13,745,120,000 | 12,961,022,000 | 11,958,049,000 | 10,688,521,000 | |
总权益 | ||||||
| 实收股本 | 88,364,000 | 18.99% | 74,263,000 | 74,263,000 | 74,263,000 | 74,263,000 |
| 储备项目 | 1,180,868,000 | 10.36% | 1,070,043,000 | 1,013,767,000 | 947,761,000 | 890,384,000 |
| 股东权益 | 1,269,232,000 | 10.92% | 1,144,306,000 | 1,088,030,000 | 1,022,024,000 | 964,647,000 |
| 非控股权益 | 11,050,000 | -2.13% | 11,291,000 | 11,420,000 | 11,498,000 | 9,424,000 |