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 Bank162,763,5088.48%150,041,246133,442,836136,346,779148,260,456
Balance with Banks & Other Financial Institutions30,897,6626.98%28,881,44324,037,00421,568,09020,880,250
Placements with Banks & Other Financial Institutions235,681,0905.76%222,846,584237,353,422214,704,565203,614,270
Financial Assets Held for Trading193,553,678-30.45%278,305,103299,239,381361,217,008309,108,378
Derivative Financial Assets7,047,084-12.18%8,024,31121,741,02514,575,52614,160,162
Financial Assets Held under Resale Agreements50,368,002358.82%10,977,7999,088,5564,721,34823,826,665
Loans & Advances to Customers1,448,810,0693.08%1,405,488,8381,366,902,9311,338,811,5581,263,725,401
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments1,216,0242.17%1,190,2391,068,007962,814508,426
Fixed Assets9,715,036-1.35%9,848,32210,220,36910,559,0495,627,963
Intangible Assets1,594,792-3.62%1,654,6261,354,8051,309,0481,289,216
Investment Properties0--0000
Other Assets1,236,959,8763.82%1,191,493,2211,122,207,265980,740,688887,523,572
3,378,606,8212.11%3,308,751,7323,226,655,6013,085,516,4732,878,524,759

Liabilities
Due to Central Bank169,482,65020.83%140,261,49195,694,240158,750,75793,110,737
Placements from Banks & other Financial Institutions25,555,27945.80%17,527,52125,670,22527,143,26941,165,833
Financial Liabilities Held for Trading1,791,569188.60%620,7761,198,6852,123,3271,862,070
Derivative Financial Liabilities7,694,7893.25%7,452,92221,747,49613,364,44914,879,222
Financial Assets sold under Repurchase Agreements93,590,238-23.67%122,607,430180,156,606119,589,44177,208,675
Deposits from Customers1,847,692,9335.11%1,757,869,2851,740,584,6831,671,385,0951,598,876,004
Debts Securities Issued559,486,5860.89%554,554,188463,665,944366,558,084315,931,987
Other Liabilities409,969,069-9.16%451,332,479443,280,988487,552,889513,841,707
3,115,263,1132.07%3,052,226,0922,971,998,8672,846,467,3112,656,876,235

Total Equity
    Share Capital14,209,0180.00%14,209,01014,206,69414,206,67014,206,663
    Reserves248,815,3872.82%241,991,441239,986,519224,372,160206,847,396
Shareholders' Equity263,024,4052.66%256,200,451254,193,213238,578,830221,054,059
Non-controlling Interests319,303-1.81%325,189463,521470,332594,465
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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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