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 Bank135,141,3234.94%128,778,161125,057,899115,302,787114,473,943
Balance with Banks & Other Financial Institutions46,728,33233.23%35,073,38436,184,74321,929,70523,698,897
Placements with Banks & Other Financial Institutions42,569,75218.36%35,967,06630,022,31525,777,27713,788,191
Financial Assets Held for Trading335,418,321-2.51%344,054,750471,988,561443,007,912402,350,741
Derivative Financial Assets7,233,7832.36%7,067,06112,198,7176,826,7816,985,843
Financial Assets Held under Resale Agreements97,855,21030.66%74,893,56650,279,77547,492,17952,627,697
Loans & Advances to Customers1,499,410,3597.78%1,391,149,8721,225,156,4051,066,932,114914,911,172
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments11,079,3353.12%10,744,11710,447,3128,049,1157,513,996
Fixed Assets8,563,020-3.64%8,886,5318,004,0647,949,1107,213,896
Intangible Assets1,263,335-2.14%1,290,9881,212,8111,132,750611,470
Investment Properties914,908-1.37%927,6591,041,4021,189,88711,449
Other Assets1,020,707,0323.84%982,986,732619,805,698542,686,299515,296,444
3,206,884,7106.12%3,021,819,8872,591,399,7022,288,275,9162,059,483,739

Liabilities
Due to Central Bank168,390,2706.74%157,757,132164,844,121153,317,500129,736,792
Placements from Banks & other Financial Institutions78,631,9077.56%73,104,15754,574,03438,885,81724,847,751
Financial Liabilities Held for Trading2,284,84048.30%1,540,685553,430424,482262,487
Derivative Financial Liabilities5,785,4941.09%5,722,94812,340,3526,728,7627,003,584
Financial Assets sold under Repurchase Agreements64,418,486-45.71%118,665,29013,443,60966,542,42750,039,051
Deposits from Customers1,868,309,9209.31%1,709,147,6591,527,640,7821,396,365,8691,261,132,423
Debts Securities Issued446,931,0981.07%442,218,841450,865,237258,373,078230,766,406
Other Liabilities354,966,73817.01%303,358,363175,181,760195,043,916197,996,410
2,989,718,7536.34%2,811,515,0752,399,443,3252,115,681,8511,901,784,904

Total Equity
    Share Capital12,363,5670.00%12,363,56711,067,58510,343,73310,343,718
    Reserves200,757,2583.52%193,937,435177,461,873159,217,559145,912,474
Shareholders' Equity213,120,8253.31%206,301,002188,529,458169,561,292156,256,192
Non-controlling Interests4,045,1321.03%4,003,8103,426,9193,032,7731,442,643
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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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