| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 592,584,000 | 2.66% | 577,212,000 | 613,737,000 | 535,067,000 | 526,301,000 |
| 交易性金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融资产 | 51,305,000 | 14.07% | 44,978,000 | 29,278,000 | 30,957,000 | 37,661,000 |
| 买入返售金融资产 | 117,255,000 | -30.06% | 167,660,000 | 91,514,000 | 61,429,000 | 122,765,000 |
| 应收保费 | 0 | -- | 0 | 0 | 79,834,000 | 94,003,000 |
| 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 |
| 发放贷款和垫款 | 3,314,656,000 | -0.10% | 3,318,122,000 | 3,238,054,000 | 2,980,975,000 | 2,599,510,000 |
| 长期股权投资 | 249,628,000 | -3.57% | 258,877,000 | 280,793,000 | 284,061,000 | 267,819,000 |
| 存出资本保证金 | 14,986,000 | 0.56% | 14,903,000 | 14,444,000 | 12,606,000 | 12,561,000 |
| 固定资产 | 47,466,000 | 0.11% | 47,412,000 | 49,941,000 | 45,823,000 | 41,849,000 |
| 无形资产 | 31,246,000 | -4.19% | 32,613,000 | 33,459,000 | 29,638,000 | 27,490,000 |
| 投资性房地产 | 145,119,000 | 0.95% | 143,755,000 | 136,655,000 | 101,690,000 | 57,154,000 |
| 定期存款 | 242,778,000 | 1.33% | 239,598,000 | 273,288,000 | 242,968,000 | 253,518,000 |
| 其他资产 | 7,419,643,000 | 10.11% | 6,738,287,000 | 6,248,777,000 | 5,736,978,000 | 5,487,239,000 |
| 12,226,666,000 | 5.55% | 11,583,417,000 | 11,009,940,000 | 10,142,026,000 | 9,527,870,000 | |
负债 | ||||||
| 短期借款 | 95,470,000 | 2.30% | 93,322,000 | 121,945,000 | 116,102,000 | 134,753,000 |
| 交易性金融负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 衍生金融负债 | 44,550,000 | 0.04% | 44,531,000 | 39,738,000 | 35,049,000 | 48,579,000 |
| 卖出回购金融资产款 | 254,978,000 | 5.45% | 241,803,000 | 271,737,000 | 127,477,000 | 276,602,000 |
| 吸收存款 | 3,579,500,000 | 4.72% | 3,418,155,000 | 3,306,171,000 | 2,929,121,000 | 2,634,361,000 |
| 预收保费 | 8,713,000 | -48.30% | 16,854,000 | 29,785,000 | 43,784,000 | 48,442,000 |
| 应付赔付款 | 0 | -- | 0 | 0 | 74,253,000 | 65,094,000 |
| 应付保单红利 | 0 | -- | 0 | 0 | 67,276,000 | 63,806,000 |
| 保户储金及投资款 | 0 | -- | 0 | 0 | 825,057,000 | 768,975,000 |
| 未到期责任准备金 | 0 | -- | 0 | 0 | 0 | 0 |
| 未决赔款准备金 | 0 | -- | 0 | 0 | 0 | 0 |
| 寿险责任准备金 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期健康险责任准备金 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期借款 | 139,364,000 | 3.11% | 135,161,000 | 151,539,000 | 171,682,000 | 205,824,000 |
| 应付债券 | 823,691,000 | -14.56% | 964,007,000 | 931,098,000 | 1,097,523,000 | 901,285,000 |
| 其他负债 | 6,015,450,000 | 10.57% | 5,440,620,000 | 4,971,931,000 | 3,576,979,000 | 3,392,244,000 |
| 10,961,716,000 | 5.86% | 10,354,453,000 | 9,823,944,000 | 9,064,303,000 | 8,539,965,000 | |
总权益 | ||||||
| 实收股本 | 18,210,000 | 0.00% | 18,210,000 | 18,280,000 | 18,280,000 | 18,280,000 |
| 储备项目 | 912,998,000 | 3.66% | 880,801,000 | 850,911,000 | 794,125,000 | 744,280,000 |
| 股东权益 | 931,208,000 | 3.58% | 899,011,000 | 869,191,000 | 812,405,000 | 762,560,000 |
| 非控股权益 | 333,742,000 | 1.15% | 329,953,000 | 316,805,000 | 265,318,000 | 225,345,000 |