| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Assets | ||||||
| Cash & Balances with Central Bank | 29,850,547 | -7.30% | 32,201,820 | 41,264,997 | 38,040,924 | 34,607,516 |
| Balance with Banks & Other Financial Institutions | 5,282,268 | 72.25% | 3,066,662 | 10,097,405 | 4,356,378 | 7,530,631 |
| Placements with Banks & Other Financial Institutions | 0 | -- | 0 | 0 | 110,760 | 110,693 |
| Financial Assets Held for Trading | 90,044,240 | 3.95% | 86,621,613 | 44,629,971 | 34,746,858 | 32,691,982 |
| Derivative Financial Assets | 2,471 | -20.03% | 3,090 | 966 | 136 | 0 |
| Financial Assets Held under Resale Agreements | 25,900,415 | 112.73% | 12,175,226 | 14,151,443 | 1,772,738 | 1,287,897 |
| Loans & Advances to Customers | 332,235,790 | 1.69% | 326,728,764 | 312,480,555 | 275,426,004 | 245,830,565 |
| Available-for-sale Financial Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Held-to-maturity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Long-term Equity Investments | 31,205 | 0.00% | 31,205 | 31,205 | 31,205 | 0 |
| Fixed Assets | 6,938,272 | 29.14% | 5,372,872 | 3,968,749 | 3,723,985 | 3,859,687 |
| Intangible Assets | 349,017 | -9.51% | 385,682 | 402,203 | 244,012 | 242,005 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Other Assets | 250,901,922 | 4.94% | 239,082,241 | 261,040,720 | 287,545,467 | 282,525,870 |
| 741,536,147 | 5.08% | 705,669,175 | 688,068,214 | 645,998,467 | 608,686,846 | |
Liabilities | ||||||
| Due to Central Bank | 63,232,328 | 2.17% | 61,892,107 | 54,001,799 | 33,970,377 | 27,672,092 |
| Placements from Banks & other Financial Institutions | 30,538,841 | 7.57% | 28,389,283 | 26,407,421 | 23,296,900 | 21,960,560 |
| Financial Liabilities Held for Trading | 453,970 | 33.67% | 339,616 | 103,908 | 124,254 | 0 |
| Derivative Financial Liabilities | 2,824 | -22.65% | 3,651 | 2,035 | 667 | 965 |
| Financial Assets sold under Repurchase Agreements | 19,329,830 | 146.45% | 7,843,462 | 8,457,842 | 13,013,370 | 7,049,479 |
| Deposits from Customers | 444,549,785 | 3.29% | 430,376,347 | 409,531,371 | 393,013,273 | 367,428,387 |
| Debts Securities Issued | 100,562,776 | 13.76% | 88,399,354 | 87,068,038 | 88,867,465 | 87,773,235 |
| Other Liabilities | 13,315,064 | -31.32% | 19,385,700 | 38,962,211 | 35,059,587 | 42,742,027 |
| 671,985,418 | 5.55% | 636,629,520 | 624,534,625 | 587,345,893 | 554,626,745 | |
Total Equity | ||||||
| Share Capital | 3,656,198 | 0.00% | 3,656,198 | 3,656,198 | 3,656,198 | 3,656,198 |
| Reserves | 63,671,261 | 0.72% | 63,214,123 | 57,864,656 | 53,010,974 | 48,691,682 |
| Shareholders' Equity | 67,327,459 | 0.68% | 66,870,321 | 61,520,854 | 56,667,172 | 52,347,880 |
| Non-controlling Interests | 2,223,270 | 2.49% | 2,169,334 | 2,012,735 | 1,985,402 | 1,712,221 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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)
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