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 Bank68,315,08535.90%50,270,33751,594,76756,779,76256,884,335
Balance with Banks & Other Financial Institutions6,142,356-26.81%8,392,4155,355,5454,185,8527,406,632
Placements with Banks & Other Financial Institutions11,775,764-54.00%25,600,76012,686,04213,423,46112,899,663
Financial Assets Held for Trading160,137,80218.57%135,062,811110,517,038121,020,036109,667,649
Derivative Financial Assets218,583-27.48%301,405639,963524,631490,098
Financial Assets Held under Resale Agreements59,742,88115.53%51,711,74546,136,72636,853,69119,705,559
Loans & Advances to Customers640,252,7137.51%595,523,883529,229,498473,853,111412,723,737
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments0--0000
Fixed Assets1,250,061-4.52%1,309,3021,325,8681,490,5271,580,205
Intangible Assets1,799,666-1.84%1,833,4131,726,1501,655,2601,544,413
Investment Properties0--0000
Other Assets391,282,515-1.72%398,142,964387,536,324310,246,612281,831,202
1,340,917,4265.74%1,268,149,0351,146,747,9211,020,032,943904,733,493

Liabilities
Due to Central Bank72,143,80029.50%55,709,70838,297,66544,967,56933,108,726
Placements from Banks & other Financial Institutions39,524,617-2.40%40,494,60432,036,14128,290,94323,350,660
Financial Liabilities Held for Trading38,109,582143.16%15,672,7884,987,3651,083,106805,068
Derivative Financial Liabilities379,10523.07%308,036725,639715,731721,888
Financial Assets sold under Repurchase Agreements21,766,978-22.99%28,264,42529,914,6166,424,9338,578,795
Deposits from Customers809,918,2210.97%802,154,177736,737,742670,857,623589,412,989
Debts Securities Issued221,551,34114.16%194,063,596201,337,703143,982,477150,979,462
Other Liabilities51,241,0384.27%49,143,28122,360,75855,391,18235,603,648
1,254,634,6825.80%1,185,810,6151,066,397,629951,713,564842,561,236

Total Equity
    Share Capital4,021,5540.00%4,021,5544,021,5544,021,5544,021,554
    Reserves80,945,8056.51%75,995,19773,992,09162,087,44456,221,583
Shareholders' Equity84,967,3596.19%80,016,75178,013,64566,108,99860,243,137
Non-controlling Interests1,315,385-43.34%2,321,6692,336,6472,210,3811,929,120
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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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