| 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) | 357,352,000,000.00 | 418,569,000,000.00 | 381,002,000,000.00 | 413,035,000,000.00 | 392,798,000,000.00 | 442,403,000,000.00 | 391,403,000,000.00 | 379,018,000,000.00 | 402,160,000,000.00 |
| 存放同业款项(元) | 266,814,000,000.00 | 185,906,000,000.00 | 173,133,000,000.00 | 303,922,000,000.00 | 229,285,000,000.00 | 94,114,000,000.00 | 98,414,000,000.00 | 108,308,000,000.00 | 115,327,000,000.00 |
| 贵金属(元) | 8,663,000,000.00 | 5,669,000,000.00 | 9,070,000,000.00 | 4,112,000,000.00 | 851,000,000.00 | 113,000,000.00 | 495,000,000.00 | 113,000,000.00 | 311,000,000.00 |
| 拆出资金(元) | 450,961,000,000.00 | 363,172,000,000.00 | 434,872,000,000.00 | 454,436,000,000.00 | 422,896,000,000.00 | 352,043,000,000.00 | 363,069,000,000.00 | 331,525,000,000.00 | 345,994,000,000.00 |
| 其中：交易性金融资产(元) | 912,113,000,000.00 | 957,708,000,000.00 | 972,095,000,000.00 | 950,309,000,000.00 | 997,981,000,000.00 | 999,855,000,000.00 | 1,013,072,000,000.00 | 978,777,000,000.00 | 911,149,000,000.00 |
| 衍生金融资产(元) | 44,778,000,000.00 | 43,679,000,000.00 | 45,111,000,000.00 | 52,030,000,000.00 | 29,014,000,000.00 | 35,253,000,000.00 | 59,327,000,000.00 | 32,001,000,000.00 | 35,061,000,000.00 |
| 买入返售金融资产(元) | 247,493,000,000.00 | 200,065,000,000.00 | 44,508,000,000.00 | 25,390,000,000.00 | 124,562,000,000.00 | 56,537,000,000.00 | 94,623,000,000.00 | 198,616,000,000.00 | 153,044,000,000.00 |
| 发放贷款及垫款(元) | 5,417,975,000,000.00 | 5,333,483,000,000.00 | 5,193,738,000,000.00 | 5,098,240,000,000.00 | 5,025,233,000,000.00 | 4,869,879,000,000.00 | 4,715,010,000,000.00 | 4,650,975,000,000.00 | 4,506,018,000,000.00 |
| 长期股权投资(元) | 3,891,000,000.00 | 3,872,000,000.00 | 3,936,000,000.00 | 4,160,000,000.00 | 4,169,000,000.00 | 4,046,000,000.00 | 3,896,000,000.00 | 3,875,000,000.00 | 3,839,000,000.00 |
| 固定资产(元) | 28,432,000,000.00 | 28,867,000,000.00 | 28,465,000,000.00 | 28,355,000,000.00 | 28,322,000,000.00 | 28,571,000,000.00 | 27,332,000,000.00 | 26,321,000,000.00 | 26,866,000,000.00 |
| 在建工程(元) | 2,105,000,000.00 | 1,970,000,000.00 | 2,522,000,000.00 | 2,713,000,000.00 | 2,661,000,000.00 | 2,571,000,000.00 | 2,807,000,000.00 | 2,967,000,000.00 | 2,513,000,000.00 |
| 使用权资产(元) | 9,689,000,000.00 | 9,863,000,000.00 | 9,851,000,000.00 | 9,783,000,000.00 | 9,446,000,000.00 | 9,566,000,000.00 | 9,661,000,000.00 | 9,702,000,000.00 | 9,257,000,000.00 |
| 无形资产(元) | 1,067,000,000.00 | 1,087,000,000.00 | 977,000,000.00 | 946,000,000.00 | 954,000,000.00 | 986,000,000.00 | 927,000,000.00 | 870,000,000.00 | 864,000,000.00 |
| 商誉(元) | 532,000,000.00 | 532,000,000.00 | 532,000,000.00 | 532,000,000.00 | 532,000,000.00 | 532,000,000.00 | 532,000,000.00 | 532,000,000.00 | 532,000,000.00 |
| 递延所得税资产(元) | 59,159,000,000.00 | 58,046,000,000.00 | 56,929,000,000.00 | 58,531,000,000.00 | 53,765,000,000.00 | 54,873,000,000.00 | 55,252,000,000.00 | 55,862,000,000.00 | 50,335,000,000.00 |
| 其他资产(元) | 61,986,000,000.00 | 53,394,000,000.00 | 73,746,000,000.00 | 74,896,000,000.00 | 85,095,000,000.00 | 49,619,000,000.00 | 71,792,000,000.00 | 78,642,000,000.00 | 95,178,000,000.00 |
| 资产其他项目(元) | 113,627,000,000.00 | 114,677,000,000.00 | 108,857,000,000.00 | 108,377,000,000.00 | 104,394,000,000.00 | 107,224,000,000.00 | 98,478,000,000.00 | 101,253,000,000.00 | 100,367,000,000.00 |
| 资产总计(元) | 10,257,255,000,000.00 | 10,158,326,000,000.00 | 9,923,294,000,000.00 | 9,890,454,000,000.00 | 9,827,029,000,000.00 | 9,266,671,000,000.00 | 9,089,088,000,000.00 | 8,984,747,000,000.00 | 8,822,450,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 219,566,000,000.00 | 307,064,000,000.00 | 232,489,000,000.00 | 218,407,000,000.00 | 211,757,000,000.00 | 94,621,000,000.00 | 97,884,000,000.00 | 90,876,000,000.00 | 89,429,000,000.00 |
| 同业和其他金融机构存放款项(元) | 2,115,799,000,000.00 | 1,852,978,000,000.00 | 1,551,376,000,000.00 | 1,725,028,000,000.00 | 1,821,679,000,000.00 | 1,628,254,000,000.00 | 1,653,293,000,000.00 | 1,705,028,000,000.00 | 1,762,409,000,000.00 |
| 拆入资金(元) | 307,901,000,000.00 | 349,494,000,000.00 | 304,287,000,000.00 | 317,237,000,000.00 | 321,462,000,000.00 | 277,268,000,000.00 | 222,885,000,000.00 | 193,318,000,000.00 | 210,290,000,000.00 |
| 其中：交易性金融负债(元) | 24,426,000,000.00 | 12,946,000,000.00 | 19,553,000,000.00 | 20,452,000,000.00 | 23,271,000,000.00 | 49,578,000,000.00 | 52,704,000,000.00 | 61,010,000,000.00 | 43,627,000,000.00 |
| 衍生金融负债(元) | 40,121,000,000.00 | 43,279,000,000.00 | 43,936,000,000.00 | 55,419,000,000.00 | 26,820,000,000.00 | 34,967,000,000.00 | 63,927,000,000.00 | 33,773,000,000.00 | 35,624,000,000.00 |
| 卖出回购金融资产款(元) | 299,193,000,000.00 | 416,568,000,000.00 | 453,726,000,000.00 | 316,002,000,000.00 | 348,338,000,000.00 | 353,626,000,000.00 | 325,317,000,000.00 | 155,435,000,000.00 | 176,951,000,000.00 |
| 吸收存款(元) | 5,190,098,000,000.00 | 5,217,064,000,000.00 | 5,288,965,000,000.00 | 5,198,942,000,000.00 | 4,952,536,000,000.00 | 4,788,754,000,000.00 | 4,737,124,000,000.00 | 4,692,442,000,000.00 | 4,452,721,000,000.00 |
| 应付职工薪酬(元) | 31,618,000,000.00 | 33,300,000,000.00 | 32,016,000,000.00 | 30,446,000,000.00 | 29,123,000,000.00 | 30,395,000,000.00 | 27,087,000,000.00 | 24,936,000,000.00 | 23,171,000,000.00 |
| 应交税费(元) | 8,381,000,000.00 | 6,423,000,000.00 | 8,136,000,000.00 | 11,011,000,000.00 | 11,496,000,000.00 | 13,122,000,000.00 | 13,567,000,000.00 | 12,929,000,000.00 | 12,644,000,000.00 |
| 预计负债(元) | 6,355,000,000.00 | 6,344,000,000.00 | 7,320,000,000.00 | 7,262,000,000.00 | 6,193,000,000.00 | 7,050,000,000.00 | 4,756,000,000.00 | 4,198,000,000.00 | 4,262,000,000.00 |
| 递延所得税负债(元) | 107,000,000.00 | 179,000,000.00 | 218,000,000.00 | 324,000,000.00 | 326,000,000.00 | 348,000,000.00 | 379,000,000.00 | 332,000,000.00 | 163,000,000.00 |
| 应付债券(元) | 1,084,100,000,000.00 | 1,029,525,000,000.00 | 1,097,163,000,000.00 | 1,099,910,000,000.00 | 1,191,262,000,000.00 | 1,158,007,000,000.00 | 1,084,949,000,000.00 | 1,205,228,000,000.00 | 1,223,674,000,000.00 |
| 优先股(元) | 55,842,000,000.00 | 55,842,000,000.00 | 55,842,000,000.00 | 55,842,000,000.00 | 55,842,000,000.00 | 55,842,000,000.00 | 55,842,000,000.00 | 55,842,000,000.00 | 55,842,000,000.00 |
| 永续债(元) | 29,960,000,000.00 | 29,960,000,000.00 | 29,960,000,000.00 | 29,960,000,000.00 | 29,960,000,000.00 | 29,960,000,000.00 | 29,960,000,000.00 | 29,960,000,000.00 | 29,960,000,000.00 |
| 租赁负债(元) | 9,630,000,000.00 | 9,659,000,000.00 | 9,705,000,000.00 | 9,648,000,000.00 | 9,195,000,000.00 | 9,296,000,000.00 | 9,462,000,000.00 | 9,498,000,000.00 | 9,434,000,000.00 |
| 其他负债(元) | 86,782,000,000.00 | 65,784,000,000.00 | 79,744,000,000.00 | 106,109,000,000.00 | 89,945,000,000.00 | 64,087,000,000.00 | 55,461,000,000.00 | 80,886,000,000.00 | 56,917,000,000.00 |
| 负债合计(元) | 9,424,077,000,000.00 | 9,350,607,000,000.00 | 9,128,634,000,000.00 | 9,116,197,000,000.00 | 9,043,403,000,000.00 | 8,509,373,000,000.00 | 8,348,795,000,000.00 | 8,269,889,000,000.00 | 8,101,316,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 20,774,000,000.00 | 20,774,000,000.00 | 20,774,000,000.00 | 20,774,000,000.00 | 20,774,000,000.00 | 20,774,000,000.00 | 20,774,000,000.00 | 20,774,000,000.00 | 20,774,000,000.00 |
| 其他权益工具(元) | 88,960,000,000.00 | 88,960,000,000.00 | 88,960,000,000.00 | 88,960,000,000.00 | 88,960,000,000.00 | 88,960,000,000.00 | 88,960,000,000.00 | 88,960,000,000.00 | 88,960,000,000.00 |
| 其他(元) | 3,158,000,000.00 | 3,158,000,000.00 | 3,158,000,000.00 | 3,158,000,000.00 | 3,158,000,000.00 | 3,158,000,000.00 | 3,158,000,000.00 | 3,158,000,000.00 | 3,158,000,000.00 |
| 资本公积(元) | 74,759,000,000.00 | 74,759,000,000.00 | 74,678,000,000.00 | 74,910,000,000.00 | 74,909,000,000.00 | 74,909,000,000.00 | 74,909,000,000.00 | 74,909,000,000.00 | 74,914,000,000.00 |
| 其他综合收益(元) | 2,407,000,000.00 | 1,239,000,000.00 | -719,000,000.00 | 771,000,000.00 | 256,000,000.00 | -724,000,000.00 | 1,046,000,000.00 | 2,540,000,000.00 | 2,067,000,000.00 |
| 盈余公积(元) | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 |
| 一般风险准备(元) | 120,322,000,000.00 | 120,118,000,000.00 | 109,320,000,000.00 | 109,166,000,000.00 | 109,051,000,000.00 | 108,957,000,000.00 | 106,589,000,000.00 | 98,697,000,000.00 | 98,494,000,000.00 |
| 未分配利润(元) | 503,822,000,000.00 | 479,690,000,000.00 | 479,756,000,000.00 | 457,625,000,000.00 | 467,648,000,000.00 | 442,627,000,000.00 | 426,845,000,000.00 | 407,816,000,000.00 | 415,004,000,000.00 |
| 归属于母公司股东权益总计(元) | 821,728,000,000.00 | 796,224,000,000.00 | 783,453,000,000.00 | 762,890,000,000.00 | 772,282,000,000.00 | 746,187,000,000.00 | 729,807,000,000.00 | 704,380,000,000.00 | 710,897,000,000.00 |
| 少数股东权益(元) | 11,450,000,000.00 | 11,495,000,000.00 | 11,207,000,000.00 | 11,367,000,000.00 | 11,344,000,000.00 | 11,111,000,000.00 | 10,486,000,000.00 | 10,478,000,000.00 | 10,237,000,000.00 |
| 股东权益合计(元) | 833,178,000,000.00 | 807,719,000,000.00 | 794,660,000,000.00 | 774,257,000,000.00 | 783,626,000,000.00 | 757,298,000,000.00 | 740,293,000,000.00 | 714,858,000,000.00 | 721,134,000,000.00 |
| 负债及股东权益总计(元) | 10,257,255,000,000.00 | 10,158,326,000,000.00 | 9,923,294,000,000.00 | 9,890,454,000,000.00 | 9,827,029,000,000.00 | 9,266,671,000,000.00 | 9,089,088,000,000.00 | 8,984,747,000,000.00 | 8,822,450,000,000.00 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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