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 Bank218,755,93518.00%185,383,013142,274,712154,237,837142,569,502
Balance with Banks & Other Financial Institutions137,176,51729.55%105,884,56435,370,73936,969,21844,124,631
Placements with Banks & Other Financial Institutions116,637,953-31.26%169,668,221148,507,59597,340,98769,656,507
Financial Assets Held for Trading571,918,5164.36%548,022,431488,547,464421,179,950377,571,282
Derivative Financial Assets9,116,83157.63%5,783,7847,055,4962,667,2281,708,980
Financial Assets Held under Resale Agreements165,365,082209.74%53,387,68116,098,1417,023,8044,619,628
Loans & Advances to Customers2,632,473,4049.15%2,411,711,3172,038,660,8491,835,972,4611,556,170,969
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments0--0000
Fixed Assets7,307,524-2.56%7,499,2657,942,2108,342,2065,975,149
Intangible Assets1,290,791153.74%508,700528,665534,478580,548
Investment Properties0--0000
Other Assets1,721,376,39519.25%1,443,467,0701,067,055,699839,093,668777,317,496
5,581,418,94813.18%4,931,316,0463,952,041,5703,403,361,8372,980,294,692

Liabilities
Due to Central Bank221,072,1533.97%212,628,422138,274,242222,190,940186,674,842
Placements from Banks & other Financial Institutions295,034,04622.04%241,761,480175,505,166151,206,453102,060,245
Financial Liabilities Held for Trading20,887,89286.90%11,176,1103,980,4377,903,5269,072,932
Derivative Financial Liabilities5,316,28911.91%4,750,4136,994,8452,573,9901,804,609
Financial Assets sold under Repurchase Agreements140,294,8317.23%130,837,82599,262,15394,327,24693,277,079
Deposits from Customers2,990,255,16215.47%2,589,723,9212,160,655,1001,914,948,4371,658,677,652
Debts Securities Issued777,319,18119.05%652,947,771643,079,716392,410,499478,305,197
Other Liabilities775,129,0135.04%737,908,039410,631,693358,684,715234,990,797
5,225,308,56714.05%4,581,733,9813,638,383,3523,144,245,8062,764,863,353

Total Equity
    Share Capital18,351,3240.00%18,351,32418,351,32418,351,32414,769,657
    Reserves325,834,8901.95%319,609,914285,238,493232,058,664193,863,073
Shareholders' Equity344,186,2141.84%337,961,238303,589,817250,409,988208,632,730
Non-controlling Interests11,924,1672.61%11,620,82710,068,4018,706,0436,798,609
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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)
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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