| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Assets | ||||||
| Cash & Balances with Central Bank | 23,834,024 | 2.38% | 23,279,545 | 22,278,486 | 20,845,871 | 24,393,023 |
| Balance with Banks & Other Financial Institutions | 3,919,735 | -52.33% | 8,221,849 | 9,576,832 | 8,510,124 | 9,728,971 |
| Placements with Banks & Other Financial Institutions | 45,141,849 | 4.91% | 43,028,969 | 36,243,530 | 36,603,426 | 35,308,849 |
| Financial Assets Held for Trading | 33,228,953 | -19.26% | 41,158,051 | 42,376,232 | 32,979,948 | 36,919,915 |
| Derivative Financial Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Financial Assets Held under Resale Agreements | 0 | -100.00% | 2,791,343 | 499,809 | 4,037,088 | 5,454,875 |
| Loans & Advances to Customers | 259,063,305 | 1.59% | 255,000,961 | 245,368,982 | 238,067,756 | 220,131,224 |
| Available-for-sale Financial Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Held-to-maturity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Long-term Equity Investments | 36,503 | -33.82% | 55,159 | 41,653 | 49,440 | 112,981 |
| Fixed Assets | 1,187,540 | 8.51% | 1,094,362 | 1,009,842 | 1,060,535 | 1,142,432 |
| Intangible Assets | 101,861 | 6.72% | 95,451 | 113,517 | 137,922 | 112,022 |
| Investment Properties | 25,935 | -7.85% | 28,144 | 28,583 | 29,498 | 31,103 |
| Other Assets | 166,561,811 | 7.28% | 155,261,505 | 128,747,461 | 111,088,893 | 102,607,696 |
| 533,101,516 | 0.58% | 530,015,338 | 486,284,927 | 453,410,501 | 435,943,092 | |
Liabilities | ||||||
| Due to Central Bank | 18,781,134 | 48.33% | 12,662,098 | 11,126,374 | 11,439,426 | 9,874,670 |
| Placements from Banks & other Financial Institutions | 7,609,909 | 0.37% | 7,581,945 | 2,302,845 | 2,603,329 | 3,638,747 |
| Financial Liabilities Held for Trading | 0 | -100.00% | 491,690 | 0 | 0 | 161,266 |
| Derivative Financial Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Financial Assets sold under Repurchase Agreements | 21,934,899 | -42.91% | 38,420,508 | 35,801,414 | 34,240,384 | 34,945,238 |
| Deposits from Customers | 374,834,114 | -0.38% | 376,271,397 | 356,168,170 | 337,347,290 | 323,069,781 |
| Debts Securities Issued | 33,279,814 | -13.69% | 38,557,010 | 23,469,341 | 15,751,754 | 17,846,176 |
| Other Liabilities | 40,203,158 | 98.70% | 20,233,092 | 21,527,371 | 18,746,716 | 14,493,100 |
| 496,643,028 | 0.49% | 494,217,741 | 450,395,516 | 420,128,899 | 404,028,977 | |
Total Equity | ||||||
| Share Capital | 5,695,697 | 0.00% | 5,695,697 | 5,695,697 | 5,695,697 | 5,695,697 |
| Reserves | 30,335,774 | 2.11% | 29,709,148 | 29,844,303 | 27,260,935 | 25,912,313 |
| Shareholders' Equity | 36,031,471 | 1.77% | 35,404,845 | 35,540,000 | 32,956,632 | 31,608,010 |
| Non-controlling Interests | 427,016 | 8.72% | 392,752 | 349,411 | 324,970 | 306,105 |
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N
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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