资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 流动资产： | | | | |
| 货币资金(元) | 1,023,470,827.61 | 1,117,229,794.57 | 462,939,962.43 | 613,612,398.76 |
| 应收票据(元) | | | | |
| 应收账款(元) | | | | |
| 预付款项(元) | | | | |
| 应收保费(元) | | | | |
| 应收分保账款(元)) | | | | |
| 应收分保合同准备金(元) | | | | |
| 应收股利(元) | 6,647,190.66 | 0 | 16,931,731.62 | 84,735,600 |
| 其他应收款(元) | | | | |
| 应收出口退税(元) | | | | |
| 应收补贴款(元) | | | | |
| 内部应收款(元) | | | | |
| 存货(元) | | | | |
| 划分为持有待售的资产(元) | | | | |
| 一年内到期的非流动资产(元) | | | | |
| 代理业务资产 | | | | |
| 其他流动资产(元) | | | | |
| 流动资产其他项目(元) | | | | |
| 流动资产平衡项目(元) | | | | |
| 流动资产合计(元) | | | | |
| 非流动资产： | | | | |
| 发放委托贷款及垫款(元) | | | | |
| 长期应收款(元) | | | | |
| 长期股权投资(元) | 1,285,975,737.8 | 1,355,205,973.62 | 1,399,511,125.32 | 1,300,163,549.42 |
| 固定资产(元) | 1,019,893.55 | 1,130,823.57 | 1,095,707.97 | 1,071,756.04 |
| 工程物资(元) | | | | |
| 固定资产清理(元) | | | | |
| 生产性生物资产(元) | | | | |
| 油气资产(元) | | | | |
| 开发支出(元) | | | | |
| 商誉(元) | 56,290.99 | 56,290.99 | 56,290.99 | 56,290.99 |
| 长期待摊费用(元) | | | | |
| 递延所得税资产(元) | 22,543,670.84 | 14,379,457.82 | 14,052,366.29 | 9,070,500 |
| 其他非流动资产(元) | | | | |
| 非流动资产其他项目(元) | | | | |
| 非流动资产平衡项目(元) | | | | |
| 非流动资产合计(元) | | | | |
| 资产其他项目(元) | 11,920,615,421.69 | 13,450,768,592.83 | 14,623,125,436.61 | 14,790,916,082.44 |
| 资产总计(元) | 14,768,701,855.2 | 16,723,942,128.51 | 17,240,056,014.21 | 17,552,980,307.34 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 70,000,000 | 84,860,090.3 | 85,244,858.3 |
| 向中央银行借款(元) | | | | |
| 吸收存款及同业存放(元) | | | | |
| 应付票据(元) | | | | |
| 预收款项(元) | | | | |
| 应付手续费及佣金(元) | | | | |
| 应付职工薪酬(元) | 441,010.76 | 528,559.02 | 102,518.71 | 224,039.93 |
| 应交税费(元) | 30,187,538.33 | 20,417,018.2 | 23,294,674.74 | 26,308,137.95 |
| 应付股利(元) | 6,094,178.63 | 6,056,468.4 | 0 | 0 |
| 应付分保账款(元) | | | | |
| 内部应付款(元) | | | | |
| 其他应付款(元) | | | | |
| 预计流动负债(元) | | | | |
| 保险合同准备金(元) | | | | |
| 一年内的递延收益(元) | | | | |
| 应付短期债券(元) | | | | |
| 划分为持有待售的负债(元) | | | | |
| 一年内到期的非流动负债(元) | | | | |
| 代理业务负债(元) | | | | |
| 其他流动负债(元) | | | | |
| 流动负债其他项目(元) | | | | |
| 流动负债平衡项目(元) | | | | |
| 流动负债合计(元) | | | | |
| 非流动负债： | | | | |
| 应付债券(元) | 493,592,792.47 | 786,976,516.4 | 784,841,296.33 | 980,912,862.54 |
| 长期应付款(元) | | | | |
| 长期应付职工薪酬(元) | | | | |
| 专项应付款(元) | | | | |
| 递延收益(元) | | | | |
| 递延所得税负债(元) | 18,463,856.44 | 119,086,898.83 | 191,251,099.55 | 200,549,107.19 |
| 其他非流动负债(元) | | | | |
| 非流动负债其他项目(元) | | | | |
| 非流动负债平衡项目(元) | | | | |
| 非流动负债合计(元) | | | | |
| 负债其他项目(元) | 7,570,300,516.25 | 8,350,085,574.53 | 8,993,282,343.27 | 8,863,303,173.23 |
| 负债合计(元) | 8,172,797,436.77 | 9,398,100,638.94 | 10,123,281,591.53 | 10,225,859,451.47 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 693,031,110 | 693,031,110 | 519,773,110 | 519,773,110 |
| 资本公积(元) | 4,411,010,404.46 | 4,411,010,404.46 | 3,638,011,420.5 | 3,638,011,420.5 |
| 专项储备(元) | | | | |
| 盈余公积(元) | 99,859,284.65 | 99,859,284.65 | 99,859,284.65 | 99,859,284.65 |
| 未确定的投资损失(元) | | | | |
| 未分配利润(元) | 1,208,534,153.99 | 1,949,044,267.84 | 2,627,967,275.16 | 2,925,979,773.26 |
| 拟分配现金股利(元) | | | | |
| 归属于母公司股东权益合计(元) | 6,573,467,717.2 | 7,301,779,423.06 | 7,080,930,416.15 | 7,296,559,405.73 |
| 少数股东权益(元) | 22,436,701.23 | 24,062,066.51 | 35,844,006.53 | 30,561,450.14 |
| 股东权益合计(元) | 6,595,904,418.43 | 7,325,841,489.57 | 7,116,774,422.68 | 7,327,120,855.87 |
| 负债和股东权益合计(元) | 14,768,701,855.2 | 16,723,942,128.51 | 17,240,056,014.21 | 17,552,980,307.34 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-03-31 |
