| |
| |
RMB(M$)
2025/12 |
變 動 |
RMB(M$)
2024/12 |
RMB(M$)
2023/12 |
| 資 產 |
| 庫 存 現 金 及 短 期 資 金 |
386,916 |
13.493% |
340,915 |
416,442 |
| 定 期 存 放 同 業 |
587,295 |
10.188% |
532,994 |
318,817 |
| 客 戶 貸 款 |
5,746,871 |
2.596% |
5,601,450 |
5,383,750 |
| 存 款 證 |
- |
- |
- |
- |
| 證 券 投 資 |
2,248,047 |
13.913% |
1,973,472 |
1,979,082 |
| 固 定 資 產 |
85,391 |
46.899% |
58,129 |
49,480 |
| 其 他 資 產 |
1,076,508 |
4.947% |
1,025,762 |
904,913 |
| 總 資 產 |
10,131,028 |
6.276% |
9,532,722 |
9,052,484 |
 |
| 負 債 |
| 同 業 存 款 |
936,672 |
-3.286% |
968,492 |
927,887 |
| 客 戶 存 款 |
6,127,012 |
4.480% |
5,864,311 |
5,467,657 |
| 已 發 行 存 款 證 |
- |
- |
- |
- |
| 其 他 負 債 |
2,219,714 |
17.287% |
1,892,554 |
1,922,265 |
| 總 負 債 |
9,283,398 |
6.396% |
8,725,357 |
8,317,809 |
|
| 少 數 股 東 權 益 |
18,817 |
3.956% |
18,101 |
17,453 |
| 股 東 資 金 |
828,813 |
5.011% |
789,264 |
717,222 |
|
| 或 然 負 債 及 承 擔 |
2,315,269 |
|
2,324,550 |
2,193,370 |
|
| 主 要 財 務 比 率 |
流 動 資 金 / 客 戶 存 款
比 率 (％) |
15.900% |
|
14.902% |
13.447% |
| 貸 存 比 率 (％) |
93.796% |
|
95.518% |
98.465% |
| 客 戶 貸 款 / 總 資 產 比 率 (％) |
56.725% |
|
58.760% |
59.473% |
呆 壞 帳 準 備 / 客 戶 貸 款
比 率 (％) |
2.365% |
|
2.445% |
2.438% |
 |
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