Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/03
CNY(K¥)		%Chg2025/12
CNY(K¥)		2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)

Assets
Cash & Balances with Central Bank10,432,5100.02%10,429,9729,688,84010,143,60811,021,349
Balance with Banks & Other Financial Institutions1,881,382-12.01%2,138,2753,271,3002,873,5072,304,277
Placements with Banks & Other Financial Institutions275,856--0580,44000
Financial Assets Held for Trading11,992,68211.64%10,742,39712,534,7919,469,5246,904,222
Derivative Financial Assets493,922-26.78%674,579778,469385,370176,605
Financial Assets Held under Resale Agreements6,453,814167.85%2,409,505199,01500
Loans & Advances to Customers151,750,3515.31%144,104,525132,718,553122,255,577109,941,032
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments1,996,5071.09%1,974,9071,877,3651,736,1411,608,545
Fixed Assets839,065-2.44%860,073919,415991,8711,052,868
Intangible Assets70,867-8.85%77,74897,148129,603153,524
Investment Properties0--0000
Other Assets54,185,4330.67%53,825,21156,242,69159,141,59654,370,332
240,372,3895.78%227,237,193218,908,027207,126,798187,532,755

Liabilities
Due to Central Bank8,795,51014.89%7,655,3795,039,2024,744,7004,115,442
Placements from Banks & other Financial Institutions1,060,06575.31%604,6751,434,3092,262,5242,801,942
Financial Liabilities Held for Trading0--00161,5601,187,769
Derivative Financial Liabilities506,070-25.49%679,221777,944377,325171,377
Financial Assets sold under Repurchase Agreements8,006,8957.98%7,415,02112,031,63510,491,5657,950,154
Deposits from Customers193,020,8015.97%182,145,038171,217,205160,923,025143,597,568
Debts Securities Issued5,329,457-13.31%6,148,0276,528,1539,132,6298,646,787
Other Liabilities2,362,43125.32%1,885,1861,984,8281,822,4543,335,940
219,081,2306.08%206,532,548199,013,276189,915,781171,806,978

Total Equity
    Share Capital2,444,3450.00%2,444,3452,444,3452,169,6502,169,650
    Reserves18,671,5753.24%18,085,99417,278,70414,866,35113,391,394
Shareholders' Equity21,115,9202.85%20,530,33919,723,04917,036,00115,561,043
Non-controlling Interests175,2390.54%174,306171,703175,016164,734
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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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)
Information provided by: etnet
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