| 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) | 1,757,664,000,000.00 | 1,514,306,000,000.00 | 1,650,639,000,000.00 | 1,665,798,000,000.00 | 1,496,523,000,000.00 | 1,476,457,000,000.00 | 1,546,403,000,000.00 | 1,594,370,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 4,104,142,000,000.00 | 4,071,448,000,000.00 | 3,365,537,000,000.00 | 4,027,464,000,000.00 | 3,955,207,000,000.00 | 3,679,675,000,000.00 | 3,692,614,000,000.00 | 3,588,478,000,000.00 |
| 衍生金融资产(元) | 67,387,000,000.00 | 103,341,000,000.00 | 102,325,000,000.00 | 57,294,000,000.00 | 69,687,000,000.00 | 107,173,000,000.00 | 56,150,000,000.00 | 46,409,000,000.00 |
| 贷款及垫款(元) | 7,772,060,000,000.00 | 7,722,703,000,000.00 | 7,613,830,000,000.00 | 7,512,901,000,000.00 | 7,136,677,000,000.00 | 7,046,335,000,000.00 | 6,923,521,000,000.00 | 6,773,076,000,000.00 |
| 物业、厂房及设备(元) | 217,751,000,000.00 | 216,107,000,000.00 | 213,955,000,000.00 | 198,705,000,000.00 | 194,169,000,000.00 | 188,729,000,000.00 | 179,238,000,000.00 | 170,314,000,000.00 |
| 递延税项资产(元) | 40,379,000,000.00 | 43,063,000,000.00 | 43,251,000,000.00 | 40,854,000,000.00 | 38,771,000,000.00 | 41,639,000,000.00 | 38,856,000,000.00 | 34,564,000,000.00 |
| 资产其他项目(元) | 951,741,000,000.00 | 864,145,000,000.00 | 1,649,918,000,000.00 | 985,557,000,000.00 | 783,056,000,000.00 | 833,386,000,000.00 | 936,148,000,000.00 | 897,681,000,000.00 |
| 资产总额(元) | 14,060,472,000,000.00 | 13,830,605,000,000.00 | 13,813,360,000,000.00 | 13,654,273,000,000.00 | 12,992,419,000,000.00 | 12,693,203,000,000.00 | 12,580,576,000,000.00 | 12,323,654,000,000.00 |
| 负债 | ||||||||
| 客户存款(元) | 8,551,215,000,000.00 | 8,638,670,000,000.00 | 8,579,598,000,000.00 | 8,498,740,000,000.00 | 7,949,072,000,000.00 | 7,887,813,000,000.00 | 7,811,363,000,000.00 | 7,497,069,000,000.00 |
| 同业及其他金融机构存放款项(元) | 2,424,537,000,000.00 | 2,073,840,000,000.00 | 2,115,896,000,000.00 | 2,000,615,000,000.00 | 2,034,894,000,000.00 | 1,910,678,000,000.00 | 1,898,934,000,000.00 | 1,954,086,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 56,557,000,000.00 | 56,037,000,000.00 | 43,708,000,000.00 | 37,079,000,000.00 | 47,949,000,000.00 | 65,102,000,000.00 | 59,887,000,000.00 | 59,031,000,000.00 |
| 衍生金融负债(元) | 50,975,000,000.00 | 77,998,000,000.00 | 84,750,000,000.00 | 36,125,000,000.00 | 46,804,000,000.00 | 88,908,000,000.00 | 39,488,000,000.00 | 34,038,000,000.00 |
| 应付税项(元) | 4,538,000,000.00 | 5,082,000,000.00 | 5,288,000,000.00 | 5,161,000,000.00 | 3,937,000,000.00 | 6,718,000,000.00 | 4,953,000,000.00 | 7,221,000,000.00 |
| 递延税项负债(元) | 2,407,000,000.00 | 2,285,000,000.00 | 2,409,000,000.00 | 2,110,000,000.00 | 1,786,000,000.00 | 3,080,000,000.00 | 1,508,000,000.00 | 1,553,000,000.00 |
| 已发行存款证(元) | 1,027,461,000,000.00 | 1,054,648,000,000.00 | 1,054,383,000,000.00 | 1,225,749,000,000.00 | 1,092,366,000,000.00 | 945,991,000,000.00 | 982,520,000,000.00 | 1,000,230,000,000.00 |
| 已发行债券(元) | 592,175,000,000.00 | 595,311,000,000.00 | 586,390,000,000.00 | 554,761,000,000.00 | 530,861,000,000.00 | 537,269,000,000.00 | 518,676,000,000.00 | 522,156,000,000.00 |
| 负债其他项目(元) | 251,157,000,000.00 | 253,767,000,000.00 | 286,039,000,000.00 | 236,347,000,000.00 | 249,010,000,000.00 | 235,207,000,000.00 | 274,311,000,000.00 | 251,548,000,000.00 |
| 负债总额(元) | 12,961,022,000,000.00 | 12,757,638,000,000.00 | 12,758,461,000,000.00 | 12,596,687,000,000.00 | 11,956,679,000,000.00 | 11,680,766,000,000.00 | 11,591,640,000,000.00 | 11,326,932,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 |
| 储备(元) | 727,549,000,000.00 | 700,909,000,000.00 | 682,602,000,000.00 | 685,438,000,000.00 | 662,927,000,000.00 | 639,315,000,000.00 | 616,062,000,000.00 | 623,691,000,000.00 |
| 留存收益(元) | 326,744,000,000.00 | 305,714,000,000.00 | 285,731,000,000.00 | 317,399,000,000.00 | 293,668,000,000.00 | 271,622,000,000.00 | 251,114,000,000.00 | 280,829,000,000.00 |
| 其他储备(元) | 400,805,000,000.00 | 395,195,000,000.00 | 396,871,000,000.00 | 368,039,000,000.00 | 369,259,000,000.00 | 367,693,000,000.00 | 364,948,000,000.00 | 342,862,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 111,428,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 | 286,219,000,000.00 | 111,429,000,000.00 | 286,219,000,000.00 | 286,218,000,000.00 | 111,428,000,000.00 |
| 归属于母公司股东权益(元) | 1,088,030,000,000.00 | 1,061,390,000,000.00 | 1,043,083,000,000.00 | 1,045,920,000,000.00 | 1,023,409,000,000.00 | 999,797,000,000.00 | 976,543,000,000.00 | 984,172,000,000.00 |
| 非控股权益(元) | 11,420,000,000.00 | 11,577,000,000.00 | 11,816,000,000.00 | 11,666,000,000.00 | 12,331,000,000.00 | 12,640,000,000.00 | 12,393,000,000.00 | 12,550,000,000.00 |
| 股东权益合计(元) | 1,099,450,000,000.00 | 1,072,967,000,000.00 | 1,054,899,000,000.00 | 1,057,586,000,000.00 | 1,035,740,000,000.00 | 1,012,437,000,000.00 | 988,936,000,000.00 | 996,722,000,000.00 |
| 负债及股东权益合计(元) | 14,060,472,000,000.00 | 13,830,605,000,000.00 | 13,813,360,000,000.00 | 13,654,273,000,000.00 | 12,992,419,000,000.00 | 12,693,203,000,000.00 | 12,580,576,000,000.00 | 12,323,654,000,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-09-21 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 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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