| 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 | 47,867,174 | -7.22% | 51,594,767 | 56,779,762 | 56,884,335 | 54,251,852 |
| Balance with Banks & Other Financial Institutions | 13,199,675 | 146.47% | 5,355,545 | 4,185,852 | 7,406,632 | 3,911,926 |
| Placements with Banks & Other Financial Institutions | 21,341,065 | 68.22% | 12,686,042 | 13,423,461 | 12,899,663 | 7,140,366 |
| Financial Assets Held for Trading | 182,428,726 | 65.07% | 110,517,038 | 121,020,036 | 109,667,649 | 98,585,746 |
| Derivative Financial Assets | 318,244 | -50.27% | 639,963 | 524,631 | 490,098 | 222,994 |
| Financial Assets Held under Resale Agreements | 42,355,753 | -8.20% | 46,136,726 | 36,853,691 | 19,705,559 | 5,162,510 |
| Loans & Advances to Customers | 584,948,742 | 10.53% | 529,229,498 | 473,853,111 | 412,723,737 | 357,570,387 |
| Available-for-sale Financial Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Held-to-maturity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,233,776 | -6.95% | 1,325,868 | 1,490,527 | 1,580,205 | 1,617,584 |
| Intangible Assets | 1,312,478 | -23.97% | 1,726,150 | 1,655,260 | 1,544,413 | 854,300 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Other Assets | 352,379,453 | -9.07% | 387,536,324 | 310,246,612 | 281,831,202 | 266,832,653 |
| 1,247,385,086 | 8.78% | 1,146,747,921 | 1,020,032,943 | 904,733,493 | 796,150,318 | |
Liabilities | ||||||
| Due to Central Bank | 62,048,629 | 62.02% | 38,297,665 | 44,967,569 | 33,108,726 | 22,894,863 |
| Placements from Banks & other Financial Institutions | 42,649,597 | 33.13% | 32,036,141 | 28,290,943 | 23,350,660 | 17,601,664 |
| Financial Liabilities Held for Trading | 18,663,923 | 274.22% | 4,987,365 | 1,083,106 | 805,068 | 502 |
| Derivative Financial Liabilities | 423,674 | -41.61% | 725,639 | 715,731 | 721,888 | 431,430 |
| Financial Assets sold under Repurchase Agreements | 28,027,477 | -6.31% | 29,914,616 | 6,424,933 | 8,578,795 | 1,769,628 |
| Deposits from Customers | 772,538,061 | 4.86% | 736,737,742 | 670,857,623 | 589,412,989 | 516,186,159 |
| Debts Securities Issued | 224,519,714 | 11.51% | 201,337,703 | 143,982,477 | 150,979,462 | 144,725,174 |
| Other Liabilities | 16,219,199 | -27.47% | 22,360,758 | 55,391,182 | 35,603,648 | 35,894,939 |
| 1,165,090,274 | 9.25% | 1,066,397,629 | 951,713,564 | 842,561,236 | 739,504,359 | |
Total Equity | ||||||
| Share Capital | 4,021,554 | 0.00% | 4,021,554 | 4,021,554 | 4,021,554 | 4,021,554 |
| Reserves | 75,921,868 | 2.61% | 73,992,091 | 62,087,444 | 56,221,583 | 51,000,413 |
| Shareholders' Equity | 79,943,422 | 2.47% | 78,013,645 | 66,108,998 | 60,243,137 | 55,021,967 |
| Non-controlling Interests | 2,351,390 | 0.63% | 2,336,647 | 2,210,381 | 1,929,120 | 1,623,992 |
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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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