| 2026/09 - 九个月 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 | 2,856,174,000 | 1.93% | 2,801,985,000 | 2,134,452,000 | 2,922,047,000 | 2,549,130,000 |
| 存放同业款项 | 193,699,000 | -57.60% | 456,883,000 | 571,956,000 | 1,080,076,000 | 630,885,000 |
| 拆出资金 | 526,736,000 | -3.95% | 548,381,000 | 529,767,000 | 516,181,000 | 500,330,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 33,853,000 | 1.01% | 33,515,000 | 65,920,000 | 24,873,000 | 30,715,000 |
| 买入返售金融资产 | 1,396,482,000 | -10.77% | 1,564,991,000 | 1,371,571,000 | 1,809,559,000 | 1,172,187,000 |
| 发放贷款和垫款 | 28,128,358,000 | 7.45% | 26,178,354,000 | 23,977,013,000 | 21,731,766,000 | 18,980,973,000 |
| 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 | 24,215,000 | 22.17% | 19,820,000 | 10,332,000 | 8,386,000 | 8,092,000 |
| 固定资产 | 144,886,000 | -2.21% | 148,157,000 | 140,803,000 | 144,387,000 | 142,542,000 |
| 无形资产 | 28,014,000 | -2.91% | 28,853,000 | 29,105,000 | 28,674,000 | 27,867,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 18,792,381,000 | 10.52% | 17,003,735,000 | 14,407,216,000 | 11,607,040,000 | 9,882,767,000 |
| 52,124,798,000 | 6.85% | 48,784,674,000 | 43,238,135,000 | 39,872,989,000 | 33,925,488,000 | |
负债 | ||||||
| 向中央银行借款 | 1,428,071,000 | 26.66% | 1,127,471,000 | 847,324,000 | 1,127,069,000 | 901,116,000 |
| 拆入资金 | 343,161,000 | -2.39% | 351,561,000 | 364,022,000 | 382,290,000 | 333,755,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 17,020,000 | -62.21% | 45,044,000 | 58,146,000 | 27,817,000 | 31,004,000 |
| 卖出回购金融资产款 | 1,396,405,000 | -3.95% | 1,453,842,000 | 615,725,000 | 100,521,000 | 43,779,000 |
| 吸收存款 | 34,152,530,000 | 4.60% | 32,649,947,000 | 30,305,357,000 | 28,898,468,000 | 25,121,040,000 |
| 应付债券 | 3,869,850,000 | 18.57% | 3,263,887,000 | 2,678,509,000 | 2,295,921,000 | 1,869,398,000 |
| 其他负债 | 7,524,401,000 | 13.16% | 6,649,551,000 | 5,271,779,000 | 4,144,036,000 | 2,951,636,000 |
| 48,731,438,000 | 7.00% | 45,541,303,000 | 40,140,862,000 | 36,976,122,000 | 31,251,728,000 | |
总权益 | ||||||
| 实收股本 | 349,983,000 | 0.00% | 349,983,000 | 349,983,000 | 349,983,000 | 349,983,000 |
| 储备项目 | 3,036,660,000 | 5.18% | 2,887,199,000 | 2,740,825,000 | 2,539,265,000 | 2,318,080,000 |
| 股东权益 | 3,386,643,000 | 4.62% | 3,237,182,000 | 3,090,808,000 | 2,889,248,000 | 2,668,063,000 |
| 非控股权益 | 6,717,000 | 8.53% | 6,189,000 | 6,465,000 | 7,619,000 | 5,697,000 |