| 2023年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | ||||||||
| 现金、存放同业和其他金融机构款项(元) | 497,517,000,000.00 | 478,045,000,000.00 | 515,367,000,000.00 | 545,107,000,000.00 | 556,215,000,000.00 | 532,707,000,000.00 | 496,556,000,000.00 | 539,977,000,000.00 |
| 拆出资金(元) | 237,742,000,000.00 | 235,748,000,000.00 | 207,944,000,000.00 | 233,906,000,000.00 | 218,164,000,000.00 | 207,756,000,000.00 | 232,026,000,000.00 | 224,431,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 2,592,906,000,000.00 | 2,565,600,000,000.00 | 2,490,225,000,000.00 | 2,473,674,000,000.00 | 2,502,869,000,000.00 | 2,502,735,000,000.00 | 2,367,528,000,000.00 | 2,349,796,000,000.00 |
| 衍生金融资产(元) | 44,675,000,000.00 | 63,144,000,000.00 | 70,306,000,000.00 | 33,183,000,000.00 | 44,383,000,000.00 | 67,881,000,000.00 | 33,262,000,000.00 | 26,665,000,000.00 |
| 买入返售金融资产(元) | 104,773,000,000.00 | 6,889,000,000.00 | 60,247,000,000.00 | 67,990,000,000.00 | 13,730,000,000.00 | 132,716,000,000.00 | 44,936,000,000.00 | 40,514,000,000.00 |
| 贷款及垫款(元) | 5,383,750,000,000.00 | 5,345,027,000,000.00 | 5,263,735,000,000.00 | 5,228,738,000,000.00 | 5,038,967,000,000.00 | 4,983,550,000,000.00 | 4,896,774,000,000.00 | 4,844,261,000,000.00 |
| 物业、厂房及设备(元) | 38,309,000,000.00 | 36,020,000,000.00 | 34,661,000,000.00 | 34,505,000,000.00 | 34,430,000,000.00 | 33,195,000,000.00 | 33,296,000,000.00 | 33,615,000,000.00 |
| 投资物业(元) | 528,000,000.00 | 552,000,000.00 | 549,000,000.00 | 510,000,000.00 | 516,000,000.00 | 591,000,000.00 | 558,000,000.00 | 542,000,000.00 |
| 商誉及无形资产(元) | 5,521,000,000.00 | 4,230,000,000.00 | 4,361,000,000.00 | 4,438,000,000.00 | 4,618,000,000.00 | 3,622,000,000.00 | 3,408,000,000.00 | 3,536,000,000.00 |
| 其中：商誉(元) | 926,000,000.00 | 952,000,000.00 | 946,000,000.00 | 893,000,000.00 | 903,000,000.00 | 921,000,000.00 | 870,000,000.00 | 826,000,000.00 |
| 无形资产(元) | 4,595,000,000.00 | 3,278,000,000.00 | 3,415,000,000.00 | 3,545,000,000.00 | 3,715,000,000.00 | 2,701,000,000.00 | 2,538,000,000.00 | 2,710,000,000.00 |
| 递延税项资产(元) | 52,480,000,000.00 | 54,598,000,000.00 | 53,000,000,000.00 | 56,806,000,000.00 | 55,011,000,000.00 | 54,415,000,000.00 | 51,246,000,000.00 | 49,569,000,000.00 |
| 资产其他项目(元) | 168,413,000,000.00 | 205,364,000,000.00 | 201,180,000,000.00 | 176,690,000,000.00 | 151,133,000,000.00 | 187,029,000,000.00 | 213,095,000,000.00 | 205,164,000,000.00 |
| 资产总额(元) | 9,052,484,000,000.00 | 8,922,023,000,000.00 | 8,833,297,000,000.00 | 8,786,546,000,000.00 | 8,547,543,000,000.00 | 8,622,384,000,000.00 | 8,278,016,000,000.00 | 8,233,997,000,000.00 |
| 负债 | ||||||||
| 客户存款(元) | 5,467,657,000,000.00 | 5,520,407,000,000.00 | 5,591,493,000,000.00 | 5,492,958,000,000.00 | 5,157,864,000,000.00 | 5,082,971,000,000.00 | 5,154,699,000,000.00 | 4,974,800,000,000.00 |
| 同业及其他金融机构存放款项(元) | 927,887,000,000.00 | 985,914,000,000.00 | 1,030,141,000,000.00 | 1,136,567,000,000.00 | 1,143,776,000,000.00 | 1,102,947,000,000.00 | 1,018,993,000,000.00 | 1,122,709,000,000.00 |
| 拆入资金(元) | 86,327,000,000.00 | 74,165,000,000.00 | 74,285,000,000.00 | 81,132,000,000.00 | 70,741,000,000.00 | 92,412,000,000.00 | 66,604,000,000.00 | 72,928,000,000.00 |
| 其他借款(元) | 273,226,000,000.00 | 168,282,000,000.00 | 155,251,000,000.00 | 153,517,000,000.00 | 119,422,000,000.00 | 144,455,000,000.00 | 189,713,000,000.00 | 199,796,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 1,588,000,000.00 | 4,283,000,000.00 | 5,386,000,000.00 | 3,022,000,000.00 | 1,546,000,000.00 | 4,574,000,000.00 | 5,472,000,000.00 | 9,713,000,000.00 |
| 衍生金融负债(元) | 41,850,000,000.00 | 60,928,000,000.00 | 71,230,000,000.00 | 34,913,000,000.00 | 44,265,000,000.00 | 66,988,000,000.00 | 32,342,000,000.00 | 26,385,000,000.00 |
| 卖出回购金融资产(元) | 463,018,000,000.00 | 352,614,000,000.00 | 119,081,000,000.00 | 179,619,000,000.00 | 256,194,000,000.00 | 285,142,000,000.00 | 119,015,000,000.00 | 139,936,000,000.00 |
| 应付税项(元) | 3,843,000,000.00 | 3,921,000,000.00 | 4,701,000,000.00 | 8,639,000,000.00 | 8,487,000,000.00 | 10,802,000,000.00 | 5,604,000,000.00 | 9,103,000,000.00 |
| 递延税项负债(元) | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 | 8,000,000.00 |
| 已发行债券(元) | 965,981,000,000.00 | 938,474,000,000.00 | 975,004,000,000.00 | 907,535,000,000.00 | 975,206,000,000.00 | 1,064,607,000,000.00 | 921,018,000,000.00 | 946,442,000,000.00 |
| 负债其他项目(元) | 64,011,000,000.00 | 69,976,000,000.00 | 77,165,000,000.00 | 64,344,000,000.00 | 62,304,000,000.00 | 70,040,000,000.00 | 85,692,000,000.00 | 59,112,000,000.00 |
| 负债总额(元) | 8,317,809,000,000.00 | 8,198,567,000,000.00 | 8,122,284,000,000.00 | 8,080,741,000,000.00 | 7,861,713,000,000.00 | 7,944,166,000,000.00 | 7,616,727,000,000.00 | 7,577,234,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 48,967,000,000.00 | 48,967,000,000.00 | 48,967,000,000.00 | 48,935,000,000.00 | 48,935,000,000.00 | 48,935,000,000.00 | 48,935,000,000.00 | 48,935,000,000.00 |
| 储备(元) | 425,746,000,000.00 | 418,108,000,000.00 | 404,170,000,000.00 | 405,035,000,000.00 | 386,085,000,000.00 | 378,712,000,000.00 | 365,561,000,000.00 | 366,845,000,000.00 |
| 留存收益(元) | 320,619,000,000.00 | 317,348,000,000.00 | 303,474,000,000.00 | 304,405,000,000.00 | 285,505,000,000.00 | 282,798,000,000.00 | 269,779,000,000.00 | 271,118,000,000.00 |
| 其他储备(元) | 105,127,000,000.00 | 100,760,000,000.00 | 100,696,000,000.00 | 100,630,000,000.00 | 100,580,000,000.00 | 95,914,000,000.00 | 95,782,000,000.00 | 95,727,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 124,449,000,000.00 | 117,519,000,000.00 | 119,139,000,000.00 | 113,117,000,000.00 | 112,322,000,000.00 | 111,980,000,000.00 | 108,448,000,000.00 | 106,611,000,000.00 |
| 归属于母公司股东权益(元) | 717,222,000,000.00 | 702,654,000,000.00 | 690,336,000,000.00 | 685,163,000,000.00 | 665,418,000,000.00 | 657,703,000,000.00 | 641,020,000,000.00 | 640,467,000,000.00 |
| 非控股权益(元) | 17,453,000,000.00 | 20,802,000,000.00 | 20,677,000,000.00 | 20,642,000,000.00 | 20,412,000,000.00 | 20,515,000,000.00 | 20,269,000,000.00 | 16,296,000,000.00 |
| 股东权益合计(元) | 734,675,000,000.00 | 723,456,000,000.00 | 711,013,000,000.00 | 705,805,000,000.00 | 685,830,000,000.00 | 678,218,000,000.00 | 661,289,000,000.00 | 656,763,000,000.00 |
| 负债及股东权益合计(元) | 9,052,484,000,000.00 | 8,922,023,000,000.00 | 8,833,297,000,000.00 | 8,786,546,000,000.00 | 8,547,543,000,000.00 | 8,622,384,000,000.00 | 8,278,016,000,000.00 | 8,233,997,000,000.00 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-09-27 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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