| 2024年一季报 | 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 | 2024-03-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 人民币 |
| 资产 | |||||||||
| 现金、存放同业和其他金融机构款项(元) | 400,173,000,000.00 | 520,045,000,000.00 | 406,260,000,000.00 | 469,529,000,000.00 | 452,921,000,000.00 | 427,257,000,000.00 | 387,968,000,000.00 | 470,575,000,000.00 | 428,737,000,000.00 |
| 拆出资金(元) | 178,269,000,000.00 | 172,778,000,000.00 | 188,204,000,000.00 | 188,526,000,000.00 | 208,079,000,000.00 | 182,434,000,000.00 | 160,782,000,000.00 | 175,764,000,000.00 | 165,867,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 1,848,923,000,000.00 | 2,272,142,000,000.00 | 2,220,799,000,000.00 | 2,292,508,000,000.00 | 2,329,086,000,000.00 | 2,225,870,000,000.00 | 2,153,093,000,000.00 | 2,184,594,000,000.00 | 2,071,353,000,000.00 |
| 衍生金融资产(元) | 21,260,000,000.00 | 24,797,000,000.00 | 33,545,000,000.00 | 40,635,000,000.00 | 23,110,000,000.00 | 33,878,000,000.00 | 59,690,000,000.00 | 30,380,000,000.00 | 28,806,000,000.00 |
| 买入返售金融资产(元) | 74,003,000,000.00 | 35,773,000,000.00 | 9,539,000,000.00 | 10,025,000,000.00 | 8,978,000,000.00 | 3,010,000,000.00 | 6,485,000,000.00 | 12,544,000,000.00 | 52,920,000,000.00 |
| 应收款项类投资(元) | - | 119,434,000,000.00 | - | 115,628,000,000.00 | - | 111,456,000,000.00 | - | 111,798,000,000.00 | - |
| 预付款项、按金及其他应收款项(元) | 123,521,000,000.00 | - | 115,792,000,000.00 | - | 110,664,000,000.00 | - | 110,356,000,000.00 | - | 113,225,000,000.00 |
| 贷款及垫款(元) | 4,439,045,000,000.00 | 4,323,908,000,000.00 | 4,317,740,000,000.00 | 4,322,267,000,000.00 | 4,268,384,000,000.00 | 4,072,982,000,000.00 | 4,059,776,000,000.00 | 4,131,646,000,000.00 | 4,112,635,000,000.00 |
| 物业、厂房及设备(元) | 61,564,000,000.00 | 60,490,000,000.00 | 58,579,000,000.00 | 60,204,000,000.00 | 57,040,000,000.00 | 58,896,000,000.00 | 55,444,000,000.00 | 54,136,000,000.00 | 51,657,000,000.00 |
| 商誉及无形资产(元) | 6,088,000,000.00 | - | 5,707,000,000.00 | - | 5,674,000,000.00 | - | 5,283,000,000.00 | - | 5,272,000,000.00 |
| 无形资产(元) | 6,088,000,000.00 | - | 5,707,000,000.00 | - | 5,674,000,000.00 | - | 5,283,000,000.00 | - | 5,272,000,000.00 |
| 递延税项资产(元) | 53,451,000,000.00 | 54,592,000,000.00 | 58,422,000,000.00 | 56,977,000,000.00 | 53,815,000,000.00 | 55,701,000,000.00 | 53,534,000,000.00 | 53,438,000,000.00 | 52,260,000,000.00 |
| 资产其他项目(元) | 622,245,000,000.00 | 220,684,000,000.00 | 167,869,000,000.00 | 199,782,000,000.00 | 198,632,000,000.00 | 172,894,000,000.00 | 145,310,000,000.00 | 200,318,000,000.00 | 148,009,000,000.00 |
| 资产总额(元) | 7,727,511,000,000.00 | 7,674,965,000,000.00 | 7,522,077,000,000.00 | 7,641,451,000,000.00 | 7,603,107,000,000.00 | 7,255,673,000,000.00 | 7,133,921,000,000.00 | 7,320,580,000,000.00 | 7,157,698,000,000.00 |
| 负债 | |||||||||
| 客户存款(元) | 4,325,560,000,000.00 | 4,353,281,000,000.00 | 4,289,221,000,000.00 | 4,300,243,000,000.00 | 4,255,394,000,000.00 | 4,051,592,000,000.00 | 4,103,231,000,000.00 | 4,161,548,000,000.00 | 3,990,291,000,000.00 |
| 同业及其他金融机构存放款项(元) | 1,204,877,000,000.00 | 1,242,059,000,000.00 | 1,194,901,000,000.00 | 1,532,692,000,000.00 | 1,561,416,000,000.00 | 1,479,041,000,000.00 | 1,065,284,000,000.00 | 1,272,024,000,000.00 | 1,279,064,000,000.00 |
| 拆入资金(元) | 94,911,000,000.00 | - | 103,967,000,000.00 | - | 119,165,000,000.00 | - | 92,393,000,000.00 | - | 53,859,000,000.00 |
| 其他借款(元) | 437,104,000,000.00 | 442,169,000,000.00 | 340,578,000,000.00 | 289,719,000,000.00 | 286,994,000,000.00 | 250,030,000,000.00 | 282,128,000,000.00 | 370,935,000,000.00 | 381,207,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 55,838,000,000.00 | - | 18,935,000,000.00 | 20,506,000,000.00 | 2,138,000,000.00 | 1,915,000,000.00 | 2,342,000,000.00 | 2,629,000,000.00 | 2,424,000,000.00 |
| 衍生金融负债(元) | 26,064,000,000.00 | 29,276,000,000.00 | 34,045,000,000.00 | 41,844,000,000.00 | 22,915,000,000.00 | 32,675,000,000.00 | 60,813,000,000.00 | 26,559,000,000.00 | 25,897,000,000.00 |
| 卖出回购金融资产(元) | 140,123,000,000.00 | 191,133,000,000.00 | 201,615,000,000.00 | 131,663,000,000.00 | 120,458,000,000.00 | 104,140,000,000.00 | 81,861,000,000.00 | 52,484,000,000.00 | 68,208,000,000.00 |
| 应付税项(元) | 5,369,000,000.00 | 1,392,000,000.00 | 10,193,000,000.00 | 4,429,000,000.00 | 6,059,000,000.00 | 5,040,000,000.00 | 8,146,000,000.00 | 4,209,000,000.00 | 12,783,000,000.00 |
| 递延税项负债(元) | 216,000,000.00 | 214,000,000.00 | 211,000,000.00 | 242,000,000.00 | 230,000,000.00 | 236,000,000.00 | 230,000,000.00 | 166,000,000.00 | 201,000,000.00 |
| 已发行债券(元) | - | 675,826,000,000.00 | - | 628,199,000,000.00 | - | 648,107,000,000.00 | - | 762,428,000,000.00 | - |
| 负债其他项目(元) | 67,508,000,000.00 | 101,814,000,000.00 | 51,979,000,000.00 | 65,223,000,000.00 | 49,813,000,000.00 | 70,083,000,000.00 | 49,945,000,000.00 | 64,887,000,000.00 | 47,065,000,000.00 |
| 负债总额(元) | 7,075,029,000,000.00 | 7,037,164,000,000.00 | 6,887,701,000,000.00 | 7,014,760,000,000.00 | 6,974,833,000,000.00 | 6,642,859,000,000.00 | 6,522,726,000,000.00 | 6,717,869,000,000.00 | 6,558,951,000,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 |
| 储备(元) | 380,299,000,000.00 | 368,904,000,000.00 | 368,200,000,000.00 | 361,250,000,000.00 | 362,571,000,000.00 | 347,759,000,000.00 | 350,397,000,000.00 | 341,424,000,000.00 | 343,848,000,000.00 |
| 留存收益(元) | 284,991,000,000.00 | 271,645,000,000.00 | 277,441,000,000.00 | 268,624,000,000.00 | 272,000,000,000.00 | 257,877,000,000.00 | 263,322,000,000.00 | 255,060,000,000.00 | 256,820,000,000.00 |
| 其他储备(元) | 95,308,000,000.00 | 97,259,000,000.00 | 90,759,000,000.00 | 92,626,000,000.00 | 90,571,000,000.00 | 89,882,000,000.00 | 87,075,000,000.00 | 86,364,000,000.00 | 87,028,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 120,157,000,000.00 | 211,916,000,000.00 | 114,121,000,000.00 | 113,425,000,000.00 | 114,025,000,000.00 | 113,425,000,000.00 | 109,401,000,000.00 | 109,992,000,000.00 | 108,813,000,000.00 |
| 归属于母公司股东权益(元) | 639,200,000,000.00 | 624,602,000,000.00 | 621,065,000,000.00 | 613,419,000,000.00 | 615,340,000,000.00 | 599,928,000,000.00 | 598,542,000,000.00 | 590,160,000,000.00 | 586,407,000,000.00 |
| 非控股权益(元) | 13,282,000,000.00 | 13,199,000,000.00 | 13,311,000,000.00 | 13,272,000,000.00 | 12,934,000,000.00 | 12,886,000,000.00 | 12,653,000,000.00 | 12,551,000,000.00 | 12,340,000,000.00 |
| 股东权益合计(元) | 652,482,000,000.00 | 637,801,000,000.00 | 634,376,000,000.00 | 626,691,000,000.00 | 628,274,000,000.00 | 612,814,000,000.00 | 611,195,000,000.00 | 602,711,000,000.00 | 598,747,000,000.00 |
| 负债及股东权益合计(元) | 7,727,511,000,000.00 | 7,674,965,000,000.00 | 7,522,077,000,000.00 | 7,641,451,000,000.00 | 7,603,107,000,000.00 | 7,255,673,000,000.00 | 7,133,921,000,000.00 | 7,320,580,000,000.00 | 7,157,698,000,000.00 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-22 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-09-23 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |