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 Bank52,168,54327.98%40,764,53334,510,46840,026,40741,025,999
Balance with Banks & Other Financial Institutions14,307,30664.27%8,709,4585,997,9326,732,8724,090,980
Placements with Banks & Other Financial Institutions913,421-21.85%1,168,81211,668,3439,113,7933,434,161
Financial Assets Held for Trading50,434,029-16.73%60,564,10264,680,69327,090,56628,736,048
Derivative Financial Assets330,874-77.48%1,469,02244,44389,9814,831
Financial Assets Held under Resale Agreements61,167,20838.90%44,036,40616,801,93630,439,46335,860,889
Loans & Advances to Customers566,556,8859.69%516,486,516427,263,845380,795,540342,446,291
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments3,619,6272.51%3,531,0123,173,8262,818,1622,500,712
Fixed Assets3,349,1580.49%3,332,8492,650,4412,701,5372,791,101
Intangible Assets800,702-5.72%849,256811,925574,486484,440
Investment Properties38,774-34.61%59,29941,9142,8694,286
Other Assets355,222,0180.70%352,754,416288,996,074259,498,194223,332,825
1,108,908,5457.27%1,033,725,681856,641,840759,883,870684,712,563

Liabilities
Due to Central Bank97,725,99317.62%83,088,74154,465,36162,398,85439,429,994
Placements from Banks & other Financial Institutions73,939,0687.19%68,977,63655,074,21339,802,97934,467,475
Financial Liabilities Held for Trading1,986,541466.64%350,584590,36100
Derivative Financial Liabilities1,253,720433.54%234,9817,24054,60811,626
Financial Assets sold under Repurchase Agreements17,951,376344.52%4,038,3558,897,72816,710,85429,697,190
Deposits from Customers627,202,34010.87%565,704,384474,116,904414,812,696382,594,480
Debts Securities Issued168,647,508-17.41%204,206,537191,559,600153,373,831133,877,105
Other Liabilities49,443,99520.23%41,125,6218,166,51513,430,62113,139,216
1,038,150,5417.28%967,726,839792,877,922700,584,443633,217,086

Total Equity
    Share Capital3,625,7774.35%3,474,5883,474,5693,474,5623,474,540
    Reserves63,860,8347.33%59,497,51957,596,40453,443,17245,861,972
Shareholders' Equity67,486,6117.17%62,972,10761,070,97356,917,73449,336,512
Non-controlling Interests3,271,3938.08%3,026,7352,692,9452,381,6932,158,965
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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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