Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/06 - Interim
CNY(K¥)		%Chg2025/12
CNY(K¥)		2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)

Assets
Cash & Balances with Central Bank42,234,8962.47%41,216,48739,393,42239,520,76137,935,349
Balance with Banks & Other Financial Institutions5,966,560-35.29%9,219,7962,186,7584,822,4862,272,007
Placements with Banks & Other Financial Institutions2,253,466-48.45%4,371,2442,808,9442,127,1981,870,956
Financial Assets Held for Trading49,054,6717.35%45,694,72345,464,49036,888,32629,358,124
Derivative Financial Assets82,178-17.40%99,491125,695146,496252,293
Financial Assets Held under Resale Agreements17,738,43615.50%15,357,56910,350,58010,617,5453,103,541
Loans & Advances to Customers412,698,48011.66%369,593,252325,538,837289,838,373248,913,805
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments2,057,8995.11%1,957,8031,864,4121,704,4551,593,563
Fixed Assets1,801,4404.54%1,723,1371,797,4461,900,1291,957,445
Intangible Assets15,552-39.19%25,57536,84826,92327,786
Investment Properties0--0000
Other Assets336,051,4416.64%315,121,845259,971,928217,223,296178,728,437
869,955,0198.15%804,380,922689,539,360604,815,988506,013,306

Liabilities
Due to Central Bank63,321,8053.47%61,200,98047,201,30245,553,66634,695,248
Placements from Banks & other Financial Institutions5,006,200-30.72%7,226,2654,345,9394,147,6553,216,328
Financial Liabilities Held for Trading180,078-52.97%382,898384,93820,1990
Derivative Financial Liabilities83,261-18.27%101,875127,925157,648275,083
Financial Assets sold under Repurchase Agreements39,237,794-1.35%39,775,51131,953,31524,013,19518,673,127
Deposits from Customers547,672,5829.98%497,960,186449,034,240408,105,603357,426,230
Debts Securities Issued111,209,797-4.35%116,266,49387,520,61564,891,75142,796,661
Other Liabilities44,069,17758.51%27,802,55120,635,95916,102,78113,341,444
810,780,6948.00%750,716,759641,204,233562,992,498470,424,121

Total Equity
    Share Capital6,153,8430.00%6,153,8434,834,9974,708,1354,580,833
    Reserves52,863,31611.62%47,358,96243,272,51436,846,21330,721,576
Shareholders' Equity59,017,15910.29%53,512,80548,107,51141,554,34835,302,409
Non-controlling Interests157,1663.84%151,358227,616269,142286,776
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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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