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 Bank32,395,832-2.34%33,171,15332,201,82041,264,99738,040,924
Balance with Banks & Other Financial Institutions1,777,701-65.67%5,178,4263,066,66210,097,4054,356,378
Placements with Banks & Other Financial Institutions0--000110,760
Financial Assets Held for Trading98,203,57723.59%79,458,18986,621,61344,629,97134,746,858
Derivative Financial Assets1,659-21.41%2,1113,090966136
Financial Assets Held under Resale Agreements25,716,9228.25%23,756,90212,175,22614,151,4431,772,738
Loans & Advances to Customers347,049,4792.02%340,163,369326,728,764312,480,555275,426,004
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments0-100.00%31,20531,20531,20531,205
Fixed Assets9,808,31828.65%7,624,1935,372,8723,968,7493,723,985
Intangible Assets370,412-9.21%407,990385,682402,203244,012
Investment Properties0--0000
Other Assets257,751,7241.61%253,668,404239,082,241261,040,720287,545,467
773,075,6243.98%743,461,942705,669,175688,068,214645,998,467

Liabilities
Due to Central Bank62,065,134-4.19%64,777,26961,892,10754,001,79933,970,377
Placements from Banks & other Financial Institutions28,371,386-6.21%30,249,47828,389,28326,407,42123,296,900
Financial Liabilities Held for Trading17,753-11.98%20,169339,616103,908124,254
Derivative Financial Liabilities1,612-28.32%2,2493,6512,035667
Financial Assets sold under Repurchase Agreements14,018,190805.94%1,547,3587,843,4628,457,84213,013,370
Deposits from Customers475,398,7534.17%456,355,666430,376,347409,531,371393,013,273
Debts Securities Issued93,534,372-7.58%101,204,46088,399,35487,068,03888,867,465
Other Liabilities26,338,18248.49%17,736,89619,385,70038,962,21135,059,587
699,745,3824.15%671,893,545636,629,520624,534,625587,345,893

Total Equity
    Share Capital3,656,1980.00%3,656,1983,656,1983,656,1983,656,198
    Reserves67,360,7152.60%65,653,53063,214,12357,864,65653,010,974
Shareholders' Equity71,016,9132.46%69,309,72866,870,32161,520,85456,667,172
Non-controlling Interests2,313,3292.42%2,258,6692,169,3342,012,7351,985,402
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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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