| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 现金及存入中央银行款项 | 2,733,287,000 | -10.51% | 3,054,199,000 | 2,571,361,000 | 3,066,058,000 | 3,159,296,000 |
| 存放同业款项 | 275,525,000 | 44.54% | 190,622,000 | 154,532,000 | 148,218,000 | 185,423,000 |
| 拆出资金 | 866,149,000 | 5.65% | 819,823,000 | 672,875,000 | 675,270,000 | 509,786,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 67,417,000 | 36.75% | 49,300,000 | 108,053,000 | 43,840,000 | 49,308,000 |
| 买入返售金融资产 | 447,423,000 | -47.78% | 856,818,000 | 622,559,000 | 979,498,000 | 1,040,847,000 |
| 发放贷款和垫款 | 28,064,829,000 | 4.23% | 26,926,790,000 | 25,040,400,000 | 23,083,377,000 | 20,493,042,000 |
| 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 | 27,555,000 | -0.81% | 27,781,000 | 23,560,000 | 20,983,000 | 22,700,000 |
| 固定资产 | 164,101,000 | -0.69% | 165,235,000 | 165,116,000 | 159,948,000 | 157,014,000 |
| 无形资产 | 5,451,000 | -2.85% | 5,611,000 | 5,830,000 | 6,540,000 | 6,496,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 12,911,000 | 0 |
| 其他资产 | 14,481,325,000 | 6.99% | 13,535,639,000 | 11,206,863,000 | 10,128,183,000 | 8,976,799,000 |
| 47,133,062,000 | 3.29% | 45,631,818,000 | 40,571,149,000 | 38,324,826,000 | 34,600,711,000 | |
负债 | ||||||
| 向中央银行借款 | 1,564,321,000 | 42.69% | 1,096,307,000 | 942,594,000 | 1,155,634,000 | 774,779,000 |
| 拆入资金 | 525,472,000 | 5.10% | 499,957,000 | 479,881,000 | 407,722,000 | 365,760,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 72,353,000 | -19.43% | 89,804,000 | 93,990,000 | 41,868,000 | 46,747,000 |
| 卖出回购金融资产款 | 1,483,586,000 | -0.49% | 1,490,932,000 | 739,918,000 | 234,578,000 | 242,676,000 |
| 吸收存款 | 32,416,646,000 | 5.13% | 30,835,574,000 | 28,713,870,000 | 27,654,011,000 | 25,020,807,000 |
| 应付债券 | 2,364,912,000 | -8.81% | 2,593,524,000 | 2,386,595,000 | 1,895,735,000 | 1,646,870,000 |
| 其他负债 | 4,935,467,000 | -7.57% | 5,339,643,000 | 3,870,336,000 | 3,763,204,000 | 3,626,828,000 |
| 43,362,757,000 | 3.38% | 41,945,741,000 | 37,227,184,000 | 35,152,752,000 | 31,724,467,000 | |
总权益 | ||||||
| 实收股本 | 261,600,000 | 0.00% | 261,600,000 | 250,011,000 | 250,011,000 | 250,011,000 |
| 储备项目 | 3,485,707,000 | 2.47% | 3,401,811,000 | 3,072,116,000 | 2,900,134,000 | 2,605,439,000 |
| 股东权益 | 3,747,307,000 | 2.29% | 3,663,411,000 | 3,322,127,000 | 3,150,145,000 | 2,855,450,000 |
| 非控股权益 | 22,998,000 | 1.46% | 22,666,000 | 21,838,000 | 21,929,000 | 20,794,000 |