| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Assets | ||||||
| Cash & Balances with Central Bank | 25,014,905 | -9.66% | 27,690,391 | 21,826,713 | 21,769,452 | 22,692,629 |
| Balance with Banks & Other Financial Institutions | 9,533,895 | 33.92% | 7,118,849 | 6,474,413 | 6,165,797 | 6,432,243 |
| Placements with Banks & Other Financial Institutions | 15,757,473 | 39.29% | 11,312,656 | 10,627,219 | 11,609,087 | 13,893,386 |
| Financial Assets Held for Trading | 51,402,089 | 7.11% | 47,992,049 | 47,976,881 | 45,948,297 | 47,880,389 |
| Derivative Financial Assets | 476,081 | 119.65% | 216,748 | 186,687 | 154,871 | 177,503 |
| Financial Assets Held under Resale Agreements | 4,789,546 | -62.17% | 12,659,440 | 4,272,037 | 4,312,918 | 453,706 |
| Loans & Advances to Customers | 260,916,524 | 2.28% | 255,106,911 | 245,323,914 | 229,946,709 | 223,632,277 |
| Available-for-sale Financial Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Held-to-maturity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,086,350 | -3.26% | 3,190,429 | 3,203,292 | 3,066,506 | 3,098,771 |
| Intangible Assets | 69,857 | -1.72% | 71,077 | 77,247 | 79,534 | 80,514 |
| Investment Properties | 5 | 0.00% | 5 | 19 | 71 | 71 |
| Other Assets | 134,199,142 | 3.49% | 129,673,865 | 127,968,347 | 111,738,074 | 112,096,601 |
| 505,245,867 | 2.06% | 495,032,420 | 467,936,769 | 434,791,316 | 430,438,090 | |
Liabilities | ||||||
| Due to Central Bank | 17,846,833 | -0.11% | 17,866,936 | 10,729,496 | 4,781,176 | 10,153,924 |
| Placements from Banks & other Financial Institutions | 9,792,667 | 34.86% | 7,261,103 | 10,622,039 | 9,490,259 | 10,268,186 |
| Financial Liabilities Held for Trading | 0 | -- | 0 | 0 | 0 | 0 |
| Derivative Financial Liabilities | 166,037 | -36.37% | 260,922 | 202,940 | 136,433 | 195,607 |
| Financial Assets sold under Repurchase Agreements | 16,057,666 | -11.57% | 18,157,678 | 14,814,579 | 11,354,137 | 11,050,124 |
| Deposits from Customers | 334,387,600 | 2.36% | 326,672,898 | 305,538,569 | 286,320,039 | 268,823,042 |
| Debts Securities Issued | 77,608,187 | 1.35% | 76,572,630 | 78,924,284 | 75,744,470 | 83,769,939 |
| Other Liabilities | 7,472,574 | 4.82% | 7,129,130 | 8,055,932 | 10,482,161 | 11,127,186 |
| 463,331,564 | 2.07% | 453,921,297 | 428,887,839 | 398,308,675 | 395,388,008 | |
Total Equity | ||||||
| Share Capital | 5,555,619 | 0.00% | 5,555,617 | 5,555,616 | 5,555,610 | 5,555,601 |
| Reserves | 36,150,533 | 2.73% | 35,191,523 | 32,554,598 | 30,018,457 | 28,608,812 |
| Shareholders' Equity | 41,706,152 | 2.35% | 40,747,140 | 38,110,214 | 35,574,067 | 34,164,413 |
| Non-controlling Interests | 208,151 | -42.81% | 363,983 | 938,716 | 908,574 | 885,669 |
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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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