2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
资产: | |||||||
现金及存放中央银行款项(元) | 1,118,820.99 | 5,232,489.87 | 43,176.63 | 301,715.40 | 186,978.18 | 64,622.63 | 8,346,664.25 |
其中:交易性金融资产(元) | 12,000,000.00 | - | 400,000.00 | 9,700,000.00 | 10,480,000.00 | 1,950,000.00 | - |
发放贷款及垫款(元) | 91,687,523.34 | 97,135,609.02 | 97,918,381.67 | 86,372,345.00 | 103,650,000.02 | 110,186,833.35 | 106,991,500.01 |
固定资产(元) | 267,569.49 | 287,839.83 | 308,426.91 | 329,172.36 | 349,917.81 | 370,663.26 | 391,408.71 |
使用权资产(元) | 307,015.16 | 307,015.16 | 307,015.16 | 307,015.16 | 482,452.39 | 482,452.39 | 482,452.39 |
递延所得税资产(元) | 5,767,692.25 | 5,767,692.25 | 5,767,692.25 | 5,767,692.25 | 2,711,894.28 | 2,711,894.28 | 2,711,894.28 |
其他资产(元) | - | - | 407,531.94 | 407,531.94 | - | - | - |
资产其他项目(元) | 28,276.00 | 21,276.00 | 51,276.00 | 24,276.00 | 101,691.50 | 73,435.50 | 30,935.50 |
资产总计(元) | 111,176,897.23 | 108,751,922.13 | 105,203,500.56 | 103,209,748.11 | 117,962,934.18 | 115,839,901.41 | 118,954,855.14 |
负债: | |||||||
应付职工薪酬(元) | - | - | - | 90,000.00 | - | - | - |
应交税费(元) | 2,234,288.58 | 1,618,128.24 | 726,700.24 | 231,035.62 | 1,459,315.01 | 1,097,046.88 | 2,045,054.28 |
应付债券(元) | 177,354.54 | 177,354.54 | - | 177,354.54 | 169,474.00 | 169,474.00 | 169,474.00 |
租赁负债(元) | 137,601.53 | 137,601.53 | 137,601.53 | 137,601.53 | 314,956.07 | 314,956.07 | 314,956.07 |
其他负债(元) | - | - | 177,354.54 | - | - | - | - |
负债其他项目(元) | - | 68.00 | -24.99 | 100,000.00 | - | - | - |
负债合计(元) | 2,549,244.65 | 1,933,152.31 | 1,041,631.32 | 735,991.69 | 1,943,745.08 | 1,581,476.95 | 2,529,484.35 |
所有者权益(或股东权益): | |||||||
股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
盈余公积(元) | 8,387,725.01 | 8,387,725.01 | 8,387,725.01 | 8,387,725.01 | 8,387,725.01 | 8,387,725.01 | 8,387,725.01 |
一般风险准备(元) | 1,830,524.51 | 1,830,524.51 | 1,830,524.51 | 1,830,524.51 | 1,830,524.51 | 1,830,524.51 | 1,830,524.51 |
未分配利润(元) | -1,590,596.94 | -3,399,479.70 | -6,056,380.28 | -7,744,493.10 | 5,800,939.58 | 4,040,174.94 | 6,207,121.27 |
归属于母公司股东权益总计(元) | 108,627,652.58 | 106,818,769.82 | 104,161,869.24 | 102,473,756.42 | 116,019,189.10 | 114,258,424.46 | 116,425,370.79 |
股东权益合计(元) | 108,627,652.58 | 106,818,769.82 | 104,161,869.24 | 102,473,756.42 | 116,019,189.10 | 114,258,424.46 | 116,425,370.79 |
负债及股东权益总计(元) | 111,176,897.23 | 108,751,922.13 | 105,203,500.56 | 103,209,748.11 | 117,962,934.18 | 115,839,901.41 | 118,954,855.14 |
公告日期 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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