2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
现金及短期资金 | 29,750,843 | 27.961% | 23,249,900 | 35,681,947 | 48,149,558 | 64,150,807 |
银行同业存放及贷款 | 5,974,245 | 14.789% | 5,204,530 | 3,517,078 | 1,207,987 | 6,292,147 |
政府负债证明书 | 0 | -- | 0 | 0 | 0 | 0 |
客户贷款 | 316,610,233 | 13.181% | 279,738,679 | 238,834,742 | 206,152,610 | 173,349,699 |
按公平值列入损益帐的金融资产 | 80,406,906 | 11.499% | 72,114,709 | 55,336,487 | 47,764,665 | 12,217,953 |
证券投资 | 131,549,987 | 1.345% | 129,803,501 | 133,675,406 | 144,544,329 | 135,816,093 |
衍生金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
联营公司及共同控制公司权益 | 270,572 | 15.546% | 234,168 | 231,957 | 170,527 | 75,306 |
无形资产 | 119,178 | -8.250% | 129,894 | 137,237 | 73,311 | 96,900 |
投资物业 | 9,072 | -9.425% | 10,016 | 10,961 | 17,267 | 18,637 |
物业丶厂房丶设备及其他 | 3,690,469 | -3.307% | 3,816,678 | 3,929,221 | 3,887,554 | 3,493,516 |
土地及其他租赁资产 | 334,582 | -16.652% | 401,430 | 502,052 | 557,609 | 672,429 |
其他资产 | 8,069,939 | -57.700% | 19,077,826 | 32,023,078 | 3,875,782 | 13,205,313 |
576,786,026 | 8.057% | 533,781,331 | 503,880,166 | 456,401,199 | 409,388,800 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
纸币流通额 | 0 | -- | 0 | 0 | 0 | 0 | |
同业存款 | 25,382,493 | 9.275% | 23,228,193 | 23,920,243 | 29,995,718 | 16,107,370 | |
客户存款 | 356,246,245 | 9.169% | 326,324,447 | 305,521,023 | 289,042,772 | 260,266,471 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
後偿负债 | 0 | -- | 0 | 0 | 0 | 0 | |
其他负债 | 146,739,381 | 4.621% | 140,258,169 | 135,451,070 | 101,334,887 | 99,125,717 | |
528,368,119 | 7.872% | 489,810,809 | 464,892,336 | 420,373,377 | 375,499,558 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
股本 | 14,588,047 | 0.000% | 14,588,047 | 14,588,047 | 14,588,047 | 14,588,047 | ||
储备 | 30,330,376 | 12.824% | 26,882,955 | 24,399,783 | 21,439,775 | 19,301,195 | ||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||
股东资金 | 44,918,423 | 8.313% | 41,471,002 | 38,987,830 | 36,027,822 | 33,889,242 | ||
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 | ||
其他 | 3,499,484 | 40.006% | 2,499,520 | 0 | 0 | 0 | ||
48,417,907 | 10.114% | 43,970,522 | 38,987,830 | 36,027,822 | 33,889,242 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
承担及或然负债 | -- | -- | 39,478,266 | 34,949,135 | -- | -- |
备注: | 实时报价更新时间为18/11/2024 17:59 |
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股东应占溢利/(亏损) (千) | RMB 2,073,494 |
增长率 | -6.021% |
每股盈利/(亏损) | RMB 0.140 |
每股账面资产净值 (¥) | RMB 3.209 |