| 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) | 1,526,717,000,000.00 | 1,432,633,000,000.00 | 1,451,914,000,000.00 | 1,471,035,000,000.00 | 1,425,373,000,000.00 | 1,395,894,000,000.00 | 1,388,049,000,000.00 | 1,361,410,000,000.00 |
| 拆出资金(元) | 297,742,000,000.00 | 316,254,000,000.00 | 309,456,000,000.00 | 307,176,000,000.00 | 303,310,000,000.00 | 271,383,000,000.00 | 261,175,000,000.00 | 262,705,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 5,387,588,000,000.00 | 5,376,227,000,000.00 | 5,212,511,000,000.00 | 5,074,419,000,000.00 | 4,958,899,000,000.00 | 4,666,768,000,000.00 | 4,556,578,000,000.00 | 4,560,510,000,000.00 |
| 衍生金融资产(元) | 2,154,000,000.00 | 2,470,000,000.00 | 4,060,000,000.00 | 1,519,000,000.00 | 1,905,000,000.00 | 3,831,000,000.00 | 2,768,000,000.00 | 5,293,000,000.00 |
| 买入返售金融资产(元) | 409,526,000,000.00 | 192,813,000,000.00 | 376,924,000,000.00 | 276,517,000,000.00 | 229,870,000,000.00 | 100,926,000,000.00 | 291,126,000,000.00 | 334,305,000,000.00 |
| 贷款及垫款(元) | 7,915,245,000,000.00 | 7,785,973,000,000.00 | 7,583,167,000,000.00 | 7,386,037,000,000.00 | 6,977,710,000,000.00 | 6,915,278,000,000.00 | 6,757,294,000,000.00 | 6,580,600,000,000.00 |
| 物业、厂房及设备(元) | 55,220,000,000.00 | 54,344,000,000.00 | 53,611,000,000.00 | 53,276,000,000.00 | 53,272,000,000.00 | 55,033,000,000.00 | 54,601,000,000.00 | 54,722,000,000.00 |
| 递延税项资产(元) | 62,508,000,000.00 | 65,470,000,000.00 | 64,947,000,000.00 | 63,831,000,000.00 | 63,955,000,000.00 | 62,764,000,000.00 | 61,938,000,000.00 | 59,049,000,000.00 |
| 资产其他项目(元) | 258,474,000,000.00 | 252,955,000,000.00 | 241,507,000,000.00 | 252,204,000,000.00 | 213,757,000,000.00 | 204,572,000,000.00 | 210,796,000,000.00 | 164,971,000,000.00 |
| 资产总额(元) | 15,726,631,000,000.00 | 15,315,359,000,000.00 | 15,123,107,000,000.00 | 14,697,475,000,000.00 | 14,067,282,000,000.00 | 13,523,061,000,000.00 | 13,426,421,000,000.00 | 13,274,075,000,000.00 |
| 负债 | ||||||||
| 客户存款(元) | 13,955,963,000,000.00 | 13,493,122,000,000.00 | 13,301,591,000,000.00 | 13,240,198,000,000.00 | 12,714,485,000,000.00 | 12,265,045,000,000.00 | 12,122,517,000,000.00 | 11,919,329,000,000.00 |
| 同业及其他金融机构存放款项(元) | 95,303,000,000.00 | 67,687,000,000.00 | 83,754,000,000.00 | 66,043,000,000.00 | 78,770,000,000.00 | 73,449,000,000.00 | 139,649,000,000.00 | 105,891,000,000.00 |
| 拆入资金(元) | 60,212,000,000.00 | 55,135,000,000.00 | 67,365,000,000.00 | 57,599,000,000.00 | 42,699,000,000.00 | 53,221,000,000.00 | 41,983,000,000.00 | 60,792,000,000.00 |
| 其他借款(元) | 33,835,000,000.00 | 36,562,000,000.00 | 33,963,000,000.00 | 31,051,000,000.00 | 24,815,000,000.00 | 21,721,000,000.00 | 18,740,000,000.00 | 18,710,000,000.00 |
| 衍生金融负债(元) | 3,595,000,000.00 | 4,203,000,000.00 | 5,662,000,000.00 | 2,061,000,000.00 | 2,465,000,000.00 | 4,989,000,000.00 | 2,670,000,000.00 | 3,999,000,000.00 |
| 卖出回购金融资产(元) | 273,364,000,000.00 | 233,623,000,000.00 | 330,814,000,000.00 | 205,812,000,000.00 | 183,646,000,000.00 | 90,159,000,000.00 | 39,325,000,000.00 | 118,780,000,000.00 |
| 递延税项负债(元) | 4,000,000.00 | 9,000,000.00 | 14,000,000.00 | 9,000,000.00 | 11,000,000.00 | 14,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 已发行债券(元) | 261,138,000,000.00 | 429,297,000,000.00 | 298,259,000,000.00 | 111,356,000,000.00 | 101,910,000,000.00 | 101,029,000,000.00 | 102,224,000,000.00 | 101,346,000,000.00 |
| 负债其他项目(元) | 86,601,000,000.00 | 80,247,000,000.00 | 110,994,000,000.00 | 91,835,000,000.00 | 92,667,000,000.00 | 95,427,000,000.00 | 118,066,000,000.00 | 101,690,000,000.00 |
| 负债总额(元) | 14,770,015,000,000.00 | 14,399,885,000,000.00 | 14,232,416,000,000.00 | 13,805,964,000,000.00 | 13,241,468,000,000.00 | 12,705,054,000,000.00 | 12,585,183,000,000.00 | 12,430,546,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 92,384,000,000.00 | 92,384,000,000.00 | 92,384,000,000.00 | 92,384,000,000.00 |
| 储备(元) | 523,044,000,000.00 | 511,945,000,000.00 | 487,199,000,000.00 | 488,088,000,000.00 | 467,376,000,000.00 | 458,730,000,000.00 | 434,002,000,000.00 | 436,299,000,000.00 |
| 留存收益(元) | 249,304,000,000.00 | 269,848,000,000.00 | 243,798,000,000.00 | 246,122,000,000.00 | 225,196,000,000.00 | 243,482,000,000.00 | 216,792,000,000.00 | 220,158,000,000.00 |
| 其他储备(元) | 273,740,000,000.00 | 242,097,000,000.00 | 243,401,000,000.00 | 241,966,000,000.00 | 242,180,000,000.00 | 215,248,000,000.00 | 217,210,000,000.00 | 216,141,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 332,668,000,000.00 | 302,668,000,000.00 | 302,668,000,000.00 | 302,668,000,000.00 | 264,465,000,000.00 | 265,349,000,000.00 | 313,338,000,000.00 | 313,339,000,000.00 |
| 归属于母公司股东权益(元) | 954,873,000,000.00 | 913,774,000,000.00 | 889,028,000,000.00 | 889,917,000,000.00 | 824,225,000,000.00 | 816,463,000,000.00 | 839,724,000,000.00 | 842,022,000,000.00 |
| 非控股权益(元) | 1,743,000,000.00 | 1,700,000,000.00 | 1,663,000,000.00 | 1,594,000,000.00 | 1,589,000,000.00 | 1,544,000,000.00 | 1,514,000,000.00 | 1,507,000,000.00 |
| 股东权益合计(元) | 956,616,000,000.00 | 915,474,000,000.00 | 890,691,000,000.00 | 891,511,000,000.00 | 825,814,000,000.00 | 818,007,000,000.00 | 841,238,000,000.00 | 843,529,000,000.00 |
| 负债及股东权益合计(元) | 15,726,631,000,000.00 | 15,315,359,000,000.00 | 15,123,107,000,000.00 | 14,697,475,000,000.00 | 14,067,282,000,000.00 | 13,523,061,000,000.00 | 13,426,421,000,000.00 | 13,274,075,000,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-15 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-09-15 | 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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