| 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) | 24,032,893,000.00 | 26,369,865,000.00 | 26,580,125,000.00 | 25,900,554,000.00 | 24,364,461,000.00 | 26,487,450,000.00 | 25,457,383,000.00 | 28,046,789,000.00 | 25,367,079,000.00 |
| 存放同业款项(元) | 1,539,535,000.00 | 1,244,162,000.00 | 2,043,580,000.00 | 1,813,047,000.00 | 2,275,899,000.00 | 1,922,266,000.00 | 1,758,453,000.00 | 3,140,947,000.00 | 2,443,507,000.00 |
| 拆出资金(元) | 6,658,154,000.00 | 6,227,699,000.00 | 5,480,474,000.00 | 4,762,309,000.00 | 3,721,637,000.00 | 2,410,452,000.00 | 9,849,058,000.00 | 4,324,687,000.00 | 3,207,867,000.00 |
| 其中：交易性金融资产(元) | 39,535,661,000.00 | 40,723,996,000.00 | 43,592,202,000.00 | 41,565,782,000.00 | 45,431,612,000.00 | 44,441,710,000.00 | 47,748,375,000.00 | 45,315,546,000.00 | 44,013,549,000.00 |
| 衍生金融资产(元) | - | - | 2,024,000.00 | - | - | - | - | - | 5,597,000.00 |
| 买入返售金融资产(元) | 6,129,955,000.00 | 10,689,146,000.00 | 7,070,702,000.00 | 6,858,583,000.00 | 9,642,844,000.00 | 12,386,501,000.00 | 11,636,939,000.00 | 6,490,938,000.00 | 10,102,820,000.00 |
| 发放贷款及垫款(元) | 353,111,796,000.00 | 350,325,297,000.00 | 344,936,876,000.00 | 342,086,543,000.00 | 333,936,628,000.00 | 322,207,034,000.00 | 319,295,244,000.00 | 309,505,729,000.00 | 298,897,729,000.00 |
| 以摊余成本计量的金融资产(元) | 123,896,317,000.00 | 122,756,433,000.00 | 122,886,764,000.00 | 122,903,139,000.00 | 121,503,252,000.00 | 121,679,176,000.00 | 123,699,584,000.00 | 130,810,883,000.00 | 136,570,778,000.00 |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 27,987,394,000.00 | 22,872,676,000.00 | 23,145,290,000.00 | 24,220,133,000.00 | 20,377,053,000.00 | 17,150,060,000.00 | 13,680,589,000.00 | 14,448,773,000.00 | 12,968,188,000.00 |
| 长期股权投资(元) | 602,921,000.00 | 604,401,000.00 | 645,371,000.00 | 645,461,000.00 | 646,171,000.00 | 273,881,000.00 | 282,441,000.00 | 410,026,000.00 | 409,956,000.00 |
| 固定资产(元) | 2,172,725,000.00 | 2,208,911,000.00 | 2,230,546,000.00 | 2,262,845,000.00 | 2,146,864,000.00 | 2,171,911,000.00 | 3,020,486,000.00 | 2,944,723,000.00 | 2,913,100,000.00 |
| 在建工程(元) | 1,296,356,000.00 | 1,215,234,000.00 | 1,123,501,000.00 | 1,024,055,000.00 | 922,345,000.00 | 877,896,000.00 | - | - | - |
| 无形资产(元) | 1,034,369,000.00 | 1,064,362,000.00 | 1,058,768,000.00 | 1,055,224,000.00 | 1,078,668,000.00 | 1,111,239,000.00 | 1,072,614,000.00 | 1,066,163,000.00 | 1,088,113,000.00 |
| 递延所得税资产(元) | 6,278,278,000.00 | 6,278,278,000.00 | 5,359,608,000.00 | 5,359,608,000.00 | 4,883,484,000.00 | 4,880,568,000.00 | 4,685,195,000.00 | 4,657,444,000.00 | 3,900,289,000.00 |
| 其他资产(元) | 5,609,277,000.00 | 5,311,801,000.00 | 3,538,564,000.00 | 4,174,945,000.00 | 3,784,883,000.00 | 2,880,027,000.00 | 3,222,066,000.00 | 2,587,199,000.00 | 3,502,372,000.00 |
| 资产其他项目(元) | 32,966,010,000.00 | 32,817,168,000.00 | 32,357,436,000.00 | 32,227,169,000.00 | 31,662,629,000.00 | 30,633,447,000.00 | 30,722,687,000.00 | 30,545,717,000.00 | 29,718,403,000.00 |
| 资产总计(元) | 632,851,641,000.00 | 630,709,429,000.00 | 622,051,831,000.00 | 616,859,397,000.00 | 606,378,430,000.00 | 591,513,618,000.00 | 596,131,114,000.00 | 584,295,564,000.00 | 575,109,347,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 27,823,085,000.00 | 30,960,269,000.00 | 28,652,282,000.00 | 26,168,771,000.00 | 24,233,101,000.00 | 20,105,825,000.00 | 21,413,635,000.00 | 21,609,804,000.00 | 21,662,767,000.00 |
| 同业和其他金融机构存放款项(元) | 15,643,948,000.00 | 14,307,609,000.00 | 16,794,083,000.00 | 17,845,640,000.00 | 22,836,877,000.00 | 29,541,040,000.00 | 35,438,423,000.00 | 31,495,945,000.00 | 32,074,643,000.00 |
| 拆入资金(元) | 33,839,166,000.00 | 33,246,902,000.00 | 32,756,668,000.00 | 32,931,730,000.00 | 33,679,775,000.00 | 29,548,795,000.00 | 31,719,177,000.00 | 28,983,675,000.00 | 27,087,296,000.00 |
| 衍生金融负债(元) | - | - | - | 2,331,000.00 | - | 100,456,000.00 | 124,181,000.00 | 74,600,000.00 | - |
| 卖出回购金融资产款(元) | 15,283,944,000.00 | 25,131,941,000.00 | 17,371,536,000.00 | 19,294,399,000.00 | 12,564,472,000.00 | 19,098,195,000.00 | 11,984,611,000.00 | 17,298,191,000.00 | 13,455,268,000.00 |
| 吸收存款(元) | 377,202,006,000.00 | 366,521,910,000.00 | 363,291,631,000.00 | 357,912,589,000.00 | 356,745,019,000.00 | 341,797,766,000.00 | 339,884,171,000.00 | 327,616,719,000.00 | 325,161,235,000.00 |
| 应付职工薪酬(元) | 928,143,000.00 | 1,161,938,000.00 | 869,709,000.00 | 816,763,000.00 | 785,946,000.00 | 1,082,105,000.00 | 636,801,000.00 | 591,133,000.00 | 580,178,000.00 |
| 应交税费(元) | 1,189,308,000.00 | 1,092,496,000.00 | 790,185,000.00 | 952,122,000.00 | 720,864,000.00 | 557,405,000.00 | 1,179,152,000.00 | 1,320,331,000.00 | 590,137,000.00 |
| 预计负债(元) | 79,054,000.00 | 88,906,000.00 | 96,324,000.00 | 99,459,000.00 | 93,933,000.00 | 70,951,000.00 | 215,314,000.00 | 212,837,000.00 | 209,749,000.00 |
| 应付债券(元) | 103,028,511,000.00 | 102,068,783,000.00 | 103,659,102,000.00 | 103,726,692,000.00 | 98,883,494,000.00 | 94,992,906,000.00 | 88,001,246,000.00 | 90,522,112,000.00 | 91,302,647,000.00 |
| 优先股(元) | - | - | - | - | - | - | 7,825,508,000.00 | 7,825,508,000.00 | 7,825,508,000.00 |
| 永续债(元) | - | - | - | - | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 |
| 其他负债(元) | 2,235,652,000.00 | 1,813,819,000.00 | 2,169,048,000.00 | 2,195,328,000.00 | 1,967,935,000.00 | 1,992,938,000.00 | 2,342,902,000.00 | 2,424,063,000.00 | 2,282,438,000.00 |
| 负债合计(元) | 577,252,817,000.00 | 576,394,573,000.00 | 566,450,568,000.00 | 561,945,824,000.00 | 552,511,416,000.00 | 538,888,382,000.00 | 532,939,613,000.00 | 522,149,410,000.00 | 514,406,358,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 9,092,091,000.00 | 9,092,091,000.00 | 9,092,091,000.00 | 9,092,091,000.00 | 8,265,538,000.00 | 8,265,538,000.00 | 8,265,538,000.00 | 8,265,538,000.00 | 8,265,538,000.00 |
| 其他权益工具(元) | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 9,998,855,000.00 | 17,824,363,000.00 | 17,824,363,000.00 | 17,824,363,000.00 |
| 资本公积(元) | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 | 6,811,655,000.00 | 6,811,655,000.00 | 7,452,490,000.00 | 7,452,490,000.00 | 7,452,490,000.00 |
| 其他综合收益(元) | 408,087,000.00 | 115,343,000.00 | -67,582,000.00 | -20,944,000.00 | -192,939,000.00 | -194,798,000.00 | -36,241,000.00 | -135,414,000.00 | -175,388,000.00 |
| 盈余公积(元) | 3,689,605,000.00 | 3,689,605,000.00 | 3,505,562,000.00 | 3,505,562,000.00 | 3,505,562,000.00 | 3,505,562,000.00 | 3,281,678,000.00 | 3,281,678,000.00 | 3,281,678,000.00 |
| 一般风险准备(元) | 8,266,509,000.00 | 8,266,509,000.00 | 7,798,909,000.00 | 7,797,453,000.00 | 7,767,704,000.00 | 7,767,704,000.00 | 7,511,704,000.00 | 7,484,458,000.00 | 7,481,353,000.00 |
| 未分配利润(元) | 16,272,764,000.00 | 15,305,319,000.00 | 17,337,490,000.00 | 16,634,934,000.00 | 15,806,118,000.00 | 14,618,050,000.00 | 17,076,566,000.00 | 16,231,433,000.00 | 14,869,898,000.00 |
| 归属于母公司股东权益总计(元) | 53,713,013,000.00 | 52,452,824,000.00 | 53,650,427,000.00 | 52,993,053,000.00 | 51,962,493,000.00 | 50,772,566,000.00 | 61,376,098,000.00 | 60,404,546,000.00 | 58,999,932,000.00 |
| 少数股东权益(元) | 1,885,811,000.00 | 1,862,032,000.00 | 1,950,836,000.00 | 1,920,520,000.00 | 1,904,521,000.00 | 1,852,670,000.00 | 1,815,403,000.00 | 1,741,608,000.00 | 1,703,057,000.00 |
| 股东权益合计(元) | 55,598,824,000.00 | 54,314,856,000.00 | 55,601,263,000.00 | 54,913,573,000.00 | 53,867,014,000.00 | 52,625,236,000.00 | 63,191,501,000.00 | 62,146,154,000.00 | 60,702,989,000.00 |
| 负债及股东权益总计(元) | 632,851,641,000.00 | 630,709,429,000.00 | 622,051,831,000.00 | 616,859,397,000.00 | 606,378,430,000.00 | 591,513,618,000.00 | 596,131,114,000.00 | 584,295,564,000.00 | 575,109,347,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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