| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
| 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 |
| 资产： | |||||||||
| 现金及存放中央银行款项(元) | 322,076,000,000.00 | 274,663,000,000.00 | 350,143,000,000.00 | 334,880,000,000.00 | 317,642,000,000.00 | 285,277,000,000.00 | 308,211,000,000.00 | 313,690,000,000.00 | 354,541,000,000.00 |
| 存放同业款项(元) | 87,339,000,000.00 | 93,597,000,000.00 | 98,304,000,000.00 | 82,635,000,000.00 | 109,707,000,000.00 | 98,329,000,000.00 | 83,395,000,000.00 | 67,118,000,000.00 | 71,279,000,000.00 |
| 贵金属(元) | 12,642,000,000.00 | 9,680,000,000.00 | 9,859,000,000.00 | 9,736,000,000.00 | 10,871,000,000.00 | 16,555,000,000.00 | 14,112,000,000.00 | 14,125,000,000.00 | 14,276,000,000.00 |
| 拆出资金(元) | 234,163,000,000.00 | 220,707,000,000.00 | 157,333,000,000.00 | 141,341,000,000.00 | 120,421,000,000.00 | 133,921,000,000.00 | 97,273,000,000.00 | 138,322,000,000.00 | 131,340,000,000.00 |
| 其中：交易性金融资产(元) | 486,975,000,000.00 | 450,293,000,000.00 | 444,113,000,000.00 | 428,368,000,000.00 | 414,525,000,000.00 | 446,133,000,000.00 | 387,335,000,000.00 | 363,622,000,000.00 | 399,245,000,000.00 |
| 衍生金融资产(元) | 42,511,000,000.00 | 40,521,000,000.00 | 66,113,000,000.00 | 71,689,000,000.00 | 21,873,000,000.00 | 27,553,000,000.00 | 60,728,000,000.00 | 27,348,000,000.00 | 30,842,000,000.00 |
| 买入返售金融资产(元) | 38,704,000,000.00 | 110,830,000,000.00 | 52,980,000,000.00 | 63,923,000,000.00 | 73,982,000,000.00 | 41,561,000,000.00 | 16,352,000,000.00 | 2,403,000,000.00 | 27,871,000,000.00 |
| 发放贷款及垫款(元) | 3,397,645,000,000.00 | 3,320,110,000,000.00 | 3,338,925,000,000.00 | 3,350,393,000,000.00 | 3,349,098,000,000.00 | 3,242,258,000,000.00 | 3,214,689,000,000.00 | 3,143,840,000,000.00 | 3,073,982,000,000.00 |
| 投资性房地产(元) | 326,000,000.00 | 335,000,000.00 | 451,000,000.00 | 443,000,000.00 | 457,000,000.00 | 477,000,000.00 | 512,000,000.00 | 520,000,000.00 | 516,000,000.00 |
| 固定资产(元) | 9,438,000,000.00 | 9,814,000,000.00 | 9,967,000,000.00 | 10,326,000,000.00 | 10,681,000,000.00 | 11,083,000,000.00 | 10,975,000,000.00 | 11,268,000,000.00 | 11,566,000,000.00 |
| 使用权资产(元) | 5,552,000,000.00 | 5,776,000,000.00 | 5,911,000,000.00 | 5,815,000,000.00 | 6,172,000,000.00 | 6,530,000,000.00 | 6,648,000,000.00 | 6,740,000,000.00 | 6,511,000,000.00 |
| 无形资产(元) | 6,438,000,000.00 | 6,622,000,000.00 | 6,511,000,000.00 | 6,535,000,000.00 | 6,709,000,000.00 | 6,879,000,000.00 | 6,699,000,000.00 | 5,516,000,000.00 | 5,644,000,000.00 |
| 商誉(元) | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 |
| 递延所得税资产(元) | 44,308,000,000.00 | 45,757,000,000.00 | 43,886,000,000.00 | 43,363,000,000.00 | 42,685,000,000.00 | 44,079,000,000.00 | 42,063,000,000.00 | 40,477,000,000.00 | 38,041,000,000.00 |
| 其他资产(元) | 75,179,000,000.00 | 50,231,000,000.00 | 30,296,000,000.00 | 45,907,000,000.00 | 47,424,000,000.00 | 42,848,000,000.00 | 32,422,000,000.00 | 45,661,000,000.00 | 40,943,000,000.00 |
| 资产总计(元) | 5,729,398,000,000.00 | 5,587,116,000,000.00 | 5,516,388,000,000.00 | 5,500,524,000,000.00 | 5,455,897,000,000.00 | 5,321,514,000,000.00 | 5,195,133,000,000.00 | 5,108,776,000,000.00 | 5,117,949,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 165,151,000,000.00 | 208,783,000,000.00 | 254,584,000,000.00 | 137,883,000,000.00 | 129,466,000,000.00 | 191,916,000,000.00 | 163,520,000,000.00 | 132,100,000,000.00 | 207,891,000,000.00 |
| 同业和其他金融机构存放款项(元) | 504,778,000,000.00 | 467,791,000,000.00 | 420,698,000,000.00 | 490,258,000,000.00 | 460,207,000,000.00 | 407,278,000,000.00 | 271,268,000,000.00 | 361,624,000,000.00 | 345,324,000,000.00 |
| 拆入资金(元) | 58,869,000,000.00 | 49,059,000,000.00 | 34,809,000,000.00 | 49,304,000,000.00 | 43,698,000,000.00 | 53,282,000,000.00 | 39,469,000,000.00 | 41,388,000,000.00 | 35,852,000,000.00 |
| 其中：交易性金融负债(元) | 47,221,000,000.00 | 31,614,000,000.00 | 64,004,000,000.00 | 74,269,000,000.00 | 78,299,000,000.00 | 69,054,000,000.00 | 101,040,000,000.00 | 83,021,000,000.00 | 73,630,000,000.00 |
| 衍生金融负债(元) | 44,856,000,000.00 | 42,220,000,000.00 | 68,123,000,000.00 | 73,516,000,000.00 | 25,515,000,000.00 | 36,525,000,000.00 | 62,991,000,000.00 | 27,649,000,000.00 | 30,706,000,000.00 |
| 卖出回购金融资产款(元) | 65,198,000,000.00 | 58,152,000,000.00 | 13,349,000,000.00 | 22,211,000,000.00 | 30,485,000,000.00 | 13,303,000,000.00 | 75,119,000,000.00 | 16,400,000,000.00 | - |
| 吸收存款(元) | 3,507,075,000,000.00 | 3,458,287,000,000.00 | 3,503,425,000,000.00 | 3,425,059,000,000.00 | 3,510,585,000,000.00 | 3,352,266,000,000.00 | 3,283,643,000,000.00 | 3,277,612,000,000.00 | 3,179,933,000,000.00 |
| 应付职工薪酬(元) | 14,032,000,000.00 | 17,189,000,000.00 | 16,714,000,000.00 | 16,153,000,000.00 | 15,042,000,000.00 | 18,571,000,000.00 | 17,375,000,000.00 | 16,179,000,000.00 | 14,730,000,000.00 |
| 应交税费(元) | 11,334,000,000.00 | 9,380,000,000.00 | 8,002,000,000.00 | 6,201,000,000.00 | 15,919,000,000.00 | 14,674,000,000.00 | 12,865,000,000.00 | 9,184,000,000.00 | 12,908,000,000.00 |
| 预计负债(元) | 10,807,000,000.00 | 13,498,000,000.00 | 16,847,000,000.00 | 15,752,000,000.00 | 11,770,000,000.00 | 9,730,000,000.00 | 9,236,000,000.00 | 9,141,000,000.00 | 4,188,000,000.00 |
| 应付债券(元) | 758,920,000,000.00 | 728,328,000,000.00 | 623,235,000,000.00 | 700,836,000,000.00 | 650,724,000,000.00 | 692,075,000,000.00 | 702,138,000,000.00 | 677,361,000,000.00 | 770,219,000,000.00 |
| 优先股(元) | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 |
| 永续债(元) | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 |
| 租赁负债(元) | 5,976,000,000.00 | 6,210,000,000.00 | 6,325,000,000.00 | 6,218,000,000.00 | 6,600,000,000.00 | 6,922,000,000.00 | 7,016,000,000.00 | 7,095,000,000.00 | 6,812,000,000.00 |
| 其他负债(元) | 49,605,000,000.00 | 24,277,000,000.00 | 20,413,000,000.00 | 30,791,000,000.00 | 30,842,000,000.00 | 21,238,000,000.00 | 24,069,000,000.00 | 37,924,000,000.00 | 29,581,000,000.00 |
| 负债合计(元) | 5,243,822,000,000.00 | 5,114,788,000,000.00 | 5,050,528,000,000.00 | 5,048,451,000,000.00 | 5,009,152,000,000.00 | 4,886,834,000,000.00 | 4,769,749,000,000.00 | 4,696,678,000,000.00 | 4,711,774,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 |
| 其他权益工具(元) | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 |
| 资本公积(元) | 80,761,000,000.00 | 80,761,000,000.00 | 80,759,000,000.00 | 80,757,000,000.00 | 80,756,000,000.00 | 80,816,000,000.00 | 80,816,000,000.00 | 80,816,000,000.00 | 80,816,000,000.00 |
| 其他综合收益(元) | 2,609,000,000.00 | 2,264,000,000.00 | 1,822,000,000.00 | 2,258,000,000.00 | 2,184,000,000.00 | 2,660,000,000.00 | 1,516,000,000.00 | 2,801,000,000.00 | 1,691,000,000.00 |
| 盈余公积(元) | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 |
| 一般风险准备(元) | 68,048,000,000.00 | 67,917,000,000.00 | 64,902,000,000.00 | 64,873,000,000.00 | 64,848,000,000.00 | 64,768,000,000.00 | 59,247,000,000.00 | 59,009,000,000.00 | 58,733,000,000.00 |
| 未分配利润(元) | 234,027,000,000.00 | 221,255,000,000.00 | 218,246,000,000.00 | 204,054,000,000.00 | 198,826,000,000.00 | 186,305,000,000.00 | 183,674,000,000.00 | 169,341,000,000.00 | 164,804,000,000.00 |
| 归属于母公司股东权益总计(元) | 485,576,000,000.00 | 472,328,000,000.00 | 465,860,000,000.00 | 452,073,000,000.00 | 446,745,000,000.00 | 434,680,000,000.00 | 425,384,000,000.00 | 412,098,000,000.00 | 406,175,000,000.00 |
| 股东权益合计(元) | 485,576,000,000.00 | 472,328,000,000.00 | 465,860,000,000.00 | 452,073,000,000.00 | 446,745,000,000.00 | 434,680,000,000.00 | 425,384,000,000.00 | 412,098,000,000.00 | 406,175,000,000.00 |
| 负债及股东权益总计(元) | 5,729,398,000,000.00 | 5,587,116,000,000.00 | 5,516,388,000,000.00 | 5,500,524,000,000.00 | 5,455,897,000,000.00 | 5,321,514,000,000.00 | 5,195,133,000,000.00 | 5,108,776,000,000.00 | 5,117,949,000,000.00 |
| 公告日期 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-24 | 2023-04-25 | 2023-03-09 | 2022-10-25 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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