Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2025/06 - Interim
CNY(K¥)		%Chg2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)		2021/12
CNY(K¥)

Assets
Cash & Balances with Central Bank118,803,469-5.00%125,057,899115,302,787114,473,94399,802,741
Balance with Banks & Other Financial Institutions33,641,972-7.03%36,184,74321,929,70523,698,89717,724,574
Placements with Banks & Other Financial Institutions29,548,772-1.58%30,022,31525,777,27713,788,19113,921,437
Financial Assets Held for Trading371,641,289-21.26%471,988,561443,007,912402,350,741288,877,415
Derivative Financial Assets7,963,167-34.72%12,198,7176,826,7816,985,8437,296,353
Financial Assets Held under Resale Agreements52,733,3404.88%50,279,77547,492,17952,627,69722,317,271
Loans & Advances to Customers1,354,555,96210.56%1,225,156,4051,066,932,114914,911,172763,867,264
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments10,523,4410.73%10,447,3128,049,1157,513,9966,023,467
Fixed Assets7,705,380-3.73%8,004,0647,949,1107,213,8965,862,193
Intangible Assets1,151,462-5.06%1,212,8111,132,750611,470477,778
Investment Properties990,880-4.85%1,041,4021,189,88711,44912,640
Other Assets912,178,81347.17%619,805,698542,686,299515,296,444522,763,614
2,901,437,94711.96%2,591,399,7022,288,275,9162,059,483,7391,748,946,747

Liabilities
Due to Central Bank164,543,386-0.18%164,844,121153,317,500129,736,792108,630,178
Placements from Banks & other Financial Institutions70,141,97828.53%54,574,03438,885,81724,847,75133,769,108
Financial Liabilities Held for Trading1,092,85097.47%553,430424,482262,487156,655
Derivative Financial Liabilities7,275,681-41.04%12,340,3526,728,7627,003,5847,462,627
Financial Assets sold under Repurchase Agreements100,935,981650.81%13,443,60966,542,42750,039,05173,131,387
Deposits from Customers1,680,550,99210.01%1,527,640,7821,396,365,8691,261,132,4231,087,967,569
Debts Securities Issued470,396,6154.33%450,865,237258,373,078230,766,406221,402,814
Other Liabilities196,359,61612.09%175,181,760195,043,916197,996,41093,861,617
2,691,297,09912.16%2,399,443,3252,115,681,8511,901,784,9041,626,381,955

Total Equity
    Share Capital12,186,85210.11%11,067,58510,343,73310,343,71810,007,089
    Reserves194,443,7809.57%177,461,873159,217,559145,912,474111,352,696
Shareholders' Equity206,630,6329.60%188,529,458169,561,292156,256,192121,359,785
Non-controlling Interests3,510,2162.43%3,426,9193,032,7731,442,6431,205,007
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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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Disclaimer:
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