| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Assets | ||||||
| Cash & Balances with Central Bank | 675,200,000 | 17.42% | 575,015,000 | 574,065,000 | 682,802,000 | 603,027,000 |
| Balance with Banks & Other Financial Institutions | 338,308,000 | 68.82% | 200,399,000 | 220,231,000 | 100,769,000 | 91,346,000 |
| Placements with Banks & Other Financial Institutions | 464,062,000 | -8.55% | 507,439,000 | 408,955,000 | 287,694,000 | 264,209,000 |
| Financial Assets Held for Trading | 0 | -- | 0 | 0 | 0 | 0 |
| Derivative Financial Assets | 22,787,000 | 21.06% | 18,823,000 | 32,533,000 | 18,733,000 | 18,671,000 |
| Financial Assets Held under Resale Agreements | 318,407,000 | 23.08% | 258,708,000 | 271,329,000 | 172,246,000 | 276,676,000 |
| Loans & Advances to Customers | 7,194,263,000 | 2.71% | 7,004,238,000 | 6,632,548,000 | 6,252,755,000 | 5,807,154,000 |
| Available-for-sale Financial Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Held-to-maturity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Long-term Equity Investments | 35,878,000 | 9.01% | 32,914,000 | 31,015,000 | 26,590,000 | 23,844,000 |
| Fixed Assets | 136,457,000 | 4.45% | 130,642,000 | 123,991,000 | 110,277,000 | 94,998,000 |
| Intangible Assets | 5,719,000 | -4.68% | 6,000,000 | 6,406,000 | 7,095,000 | 7,968,000 |
| Investment Properties | 913,000 | -8.43% | 997,000 | 1,117,000 | 1,160,000 | 1,268,000 |
| Other Assets | 4,593,286,000 | 5.95% | 4,335,348,000 | 3,849,846,000 | 3,368,362,000 | 2,949,751,000 |
| 13,785,280,000 | 5.47% | 13,070,523,000 | 12,152,036,000 | 11,028,483,000 | 10,138,912,000 | |
Liabilities | ||||||
| Due to Central Bank | 58,863,000 | -47.01% | 111,077,000 | 189,934,000 | 378,621,000 | 129,745,000 |
| Placements from Banks & other Financial Institutions | 290,959,000 | 16.06% | 250,701,000 | 235,376,000 | 247,299,000 | 207,027,000 |
| Financial Liabilities Held for Trading | 0 | -- | 0 | 0 | 0 | 0 |
| Derivative Financial Liabilities | 29,431,000 | 57.79% | 18,652,000 | 31,583,000 | 17,443,000 | 18,636,000 |
| Financial Assets sold under Repurchase Agreements | 34,684,000 | -63.65% | 95,410,000 | 84,042,000 | 135,078,000 | 107,093,000 |
| Deposits from Customers | 10,240,529,000 | 3.18% | 9,924,558,000 | 9,195,329,000 | 8,240,498,000 | 7,590,579,000 |
| Debts Securities Issued | 136,037,000 | -5.19% | 143,487,000 | 222,921,000 | 176,578,000 | 223,821,000 |
| Other Liabilities | 1,641,476,000 | 31.77% | 1,245,739,000 | 959,376,000 | 747,237,000 | 907,773,000 |
| 12,431,979,000 | 5.45% | 11,789,624,000 | 10,918,561,000 | 9,942,754,000 | 9,184,674,000 | |
Total Equity | ||||||
| Share Capital | 25,220,000 | 0.00% | 25,220,000 | 25,220,000 | 25,220,000 | 25,220,000 |
| Reserves | 1,319,813,000 | 5.78% | 1,247,655,000 | 1,200,794,000 | 1,051,150,000 | 920,283,000 |
| Shareholders' Equity | 1,345,033,000 | 5.67% | 1,272,875,000 | 1,226,014,000 | 1,076,370,000 | 945,503,000 |
| Non-controlling Interests | 8,268,000 | 3.04% | 8,024,000 | 7,461,000 | 9,359,000 | 8,735,000 |
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: 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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