| 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) | 152,650,000,000.00 | 165,521,000,000.00 | 168,306,000,000.00 | 155,799,000,000.00 | 158,975,000,000.00 | 163,645,000,000.00 | 158,786,000,000.00 | 161,799,000,000.00 | 169,037,000,000.00 |
| 存放同业款项(元) | 17,276,000,000.00 | 13,382,000,000.00 | 24,674,000,000.00 | 15,667,000,000.00 | 12,050,000,000.00 | 21,310,000,000.00 | 20,454,000,000.00 | 12,980,000,000.00 | 11,448,000,000.00 |
| 贵金属(元) | 101,000,000.00 | 526,000,000.00 | 339,000,000.00 | 407,000,000.00 | 45,000,000.00 | 201,000,000.00 | 421,000,000.00 | 35,000,000.00 | 439,000,000.00 |
| 拆出资金(元) | 196,268,000,000.00 | 178,697,000,000.00 | 154,336,000,000.00 | 188,248,000,000.00 | 172,954,000,000.00 | 162,111,000,000.00 | 153,755,000,000.00 | 145,035,000,000.00 | 142,279,000,000.00 |
| 其中：交易性金融资产(元) | 359,439,000,000.00 | 314,513,000,000.00 | 316,737,000,000.00 | 302,808,000,000.00 | 315,221,000,000.00 | 287,704,000,000.00 | 256,808,000,000.00 | 233,753,000,000.00 | 221,965,000,000.00 |
| 衍生金融资产(元) | 881,000,000.00 | 787,000,000.00 | 587,000,000.00 | 543,000,000.00 | 299,000,000.00 | 713,000,000.00 | 1,745,000,000.00 | 986,000,000.00 | 492,000,000.00 |
| 买入返售金融资产(元) | 29,398,000,000.00 | 65,971,000,000.00 | 31,105,000,000.00 | 5,523,000,000.00 | 6,011,000,000.00 | 74,572,000,000.00 | 7,218,000,000.00 | 37,509,000,000.00 | 25,783,000,000.00 |
| 发放贷款及垫款(元) | 2,067,395,000,000.00 | 1,964,791,000,000.00 | 1,943,007,000,000.00 | 1,926,409,000,000.00 | 1,848,950,000,000.00 | 1,749,107,000,000.00 | 1,706,166,000,000.00 | 1,725,391,000,000.00 | 1,701,548,000,000.00 |
| 长期股权投资(元) | 4,470,000,000.00 | 3,687,000,000.00 | 3,575,000,000.00 | 3,611,000,000.00 | 3,460,000,000.00 | 3,347,000,000.00 | 3,411,000,000.00 | 2,998,000,000.00 | 2,812,000,000.00 |
| 投资性房地产(元) | 285,000,000.00 | 289,000,000.00 | 292,000,000.00 | 296,000,000.00 | 299,000,000.00 | 303,000,000.00 | 306,000,000.00 | 310,000,000.00 | 313,000,000.00 |
| 固定资产(元) | 19,003,000,000.00 | 18,816,000,000.00 | 17,879,000,000.00 | 17,853,000,000.00 | 17,843,000,000.00 | 18,086,000,000.00 | 18,205,000,000.00 | 18,142,000,000.00 | 18,200,000,000.00 |
| 使用权资产(元) | 5,566,000,000.00 | 5,520,000,000.00 | 5,360,000,000.00 | 5,398,000,000.00 | 5,618,000,000.00 | 5,750,000,000.00 | 5,637,000,000.00 | 5,459,000,000.00 | 5,382,000,000.00 |
| 无形资产(元) | 917,000,000.00 | 933,000,000.00 | 846,000,000.00 | 807,000,000.00 | 732,000,000.00 | 723,000,000.00 | 693,000,000.00 | 661,000,000.00 | 665,000,000.00 |
| 递延所得税资产(元) | 35,482,000,000.00 | 35,160,000,000.00 | 34,326,000,000.00 | 33,023,000,000.00 | 32,504,000,000.00 | 32,024,000,000.00 | 31,442,000,000.00 | 30,197,000,000.00 | 28,863,000,000.00 |
| 其他资产(元) | 50,622,000,000.00 | 18,793,000,000.00 | 39,860,000,000.00 | 45,605,000,000.00 | 37,604,000,000.00 | 28,819,000,000.00 | 30,090,000,000.00 | 28,021,000,000.00 | 28,760,000,000.00 |
| 资产总计(元) | 3,894,665,000,000.00 | 3,748,679,000,000.00 | 3,672,418,000,000.00 | 3,632,454,000,000.00 | 3,502,325,000,000.00 | 3,387,952,000,000.00 | 3,183,919,000,000.00 | 3,200,534,000,000.00 | 3,139,910,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 177,755,000,000.00 | 177,605,000,000.00 | 141,923,000,000.00 | 138,990,000,000.00 | 138,437,000,000.00 | 125,429,000,000.00 | 117,686,000,000.00 | 128,593,000,000.00 | 134,139,000,000.00 |
| 同业和其他金融机构存放款项(元) | 445,888,000,000.00 | 428,543,000,000.00 | 395,165,000,000.00 | 404,828,000,000.00 | 420,297,000,000.00 | 384,612,000,000.00 | 313,423,000,000.00 | 343,959,000,000.00 | 334,597,000,000.00 |
| 拆入资金(元) | 95,225,000,000.00 | 104,212,000,000.00 | 71,343,000,000.00 | 72,147,000,000.00 | 68,210,000,000.00 | 73,908,000,000.00 | 87,604,000,000.00 | 63,285,000,000.00 | 56,034,000,000.00 |
| 衍生金融负债(元) | 1,411,000,000.00 | 919,000,000.00 | 627,000,000.00 | 745,000,000.00 | 607,000,000.00 | 397,000,000.00 | 1,418,000,000.00 | 856,000,000.00 | 599,000,000.00 |
| 卖出回购金融资产款(元) | 91,318,000,000.00 | 78,402,000,000.00 | 104,939,000,000.00 | 64,848,000,000.00 | 50,068,000,000.00 | 83,222,000,000.00 | 31,422,000,000.00 | 8,741,000,000.00 | 4,533,000,000.00 |
| 吸收存款(元) | 2,211,347,000,000.00 | 2,101,031,000,000.00 | 2,101,141,000,000.00 | 2,101,883,000,000.00 | 2,024,478,000,000.00 | 1,945,020,000,000.00 | 1,900,557,000,000.00 | 1,887,864,000,000.00 | 1,868,194,000,000.00 |
| 应付职工薪酬(元) | 3,346,000,000.00 | 3,350,000,000.00 | 3,557,000,000.00 | 3,420,000,000.00 | 3,385,000,000.00 | 3,385,000,000.00 | 3,445,000,000.00 | 3,714,000,000.00 | 3,702,000,000.00 |
| 应交税费(元) | 2,851,000,000.00 | 2,777,000,000.00 | 2,337,000,000.00 | 1,477,000,000.00 | 3,568,000,000.00 | 3,190,000,000.00 | 3,630,000,000.00 | 2,400,000,000.00 | 4,434,000,000.00 |
| 预计负债(元) | 3,526,000,000.00 | 3,683,000,000.00 | 3,785,000,000.00 | 3,945,000,000.00 | 4,319,000,000.00 | 4,111,000,000.00 | 4,542,000,000.00 | 4,964,000,000.00 | 5,376,000,000.00 |
| 应付债券(元) | 452,524,000,000.00 | 468,839,000,000.00 | 453,290,000,000.00 | 451,616,000,000.00 | 413,986,000,000.00 | 404,053,000,000.00 | 359,274,000,000.00 | 393,095,000,000.00 | 369,422,000,000.00 |
| 优先股(元) | 17,841,000,000.00 | 17,841,000,000.00 | 17,841,000,000.00 | 17,841,000,000.00 | 17,841,000,000.00 | 17,841,000,000.00 | 17,841,000,000.00 | 17,841,000,000.00 | 17,841,000,000.00 |
| 永续债(元) | 59,990,000,000.00 | 59,990,000,000.00 | 59,990,000,000.00 | 59,990,000,000.00 | 59,990,000,000.00 | 59,990,000,000.00 | 59,990,000,000.00 | 59,990,000,000.00 | 59,990,000,000.00 |
| 租赁负债(元) | 5,230,000,000.00 | 5,204,000,000.00 | 4,994,000,000.00 | 5,094,000,000.00 | 5,233,000,000.00 | 5,351,000,000.00 | 5,119,000,000.00 | 5,008,000,000.00 | 4,858,000,000.00 |
| 其他负债(元) | 66,534,000,000.00 | 45,882,000,000.00 | 64,832,000,000.00 | 64,520,000,000.00 | 51,936,000,000.00 | 44,657,000,000.00 | 46,341,000,000.00 | 54,939,000,000.00 | 50,345,000,000.00 |
| 负债合计(元) | 3,556,955,000,000.00 | 3,420,447,000,000.00 | 3,347,933,000,000.00 | 3,313,513,000,000.00 | 3,184,524,000,000.00 | 3,077,335,000,000.00 | 2,874,461,000,000.00 | 2,897,418,000,000.00 | 2,836,233,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 21,143,000,000.00 | 21,143,000,000.00 | 21,143,000,000.00 | 21,143,000,000.00 | 21,143,000,000.00 | 21,143,000,000.00 | 21,143,000,000.00 | 21,143,000,000.00 | 21,143,000,000.00 |
| 其他权益工具(元) | 77,831,000,000.00 | 77,831,000,000.00 | 77,831,000,000.00 | 77,831,000,000.00 | 77,831,000,000.00 | 77,831,000,000.00 | 77,831,000,000.00 | 77,831,000,000.00 | 77,831,000,000.00 |
| 资本公积(元) | 43,809,000,000.00 | 43,809,000,000.00 | 43,819,000,000.00 | 43,819,000,000.00 | 43,822,000,000.00 | 43,882,000,000.00 | 43,882,000,000.00 | 43,882,000,000.00 | 43,882,000,000.00 |
| 其他综合收益(元) | 4,580,000,000.00 | 2,985,000,000.00 | 1,914,000,000.00 | 2,385,000,000.00 | 912,000,000.00 | 257,000,000.00 | 1,755,000,000.00 | 1,250,000,000.00 | 1,077,000,000.00 |
| 盈余公积(元) | 27,050,000,000.00 | 27,050,000,000.00 | 24,554,000,000.00 | 24,554,000,000.00 | 24,554,000,000.00 | 24,554,000,000.00 | 22,095,000,000.00 | 22,095,000,000.00 | 22,095,000,000.00 |
| 一般风险准备(元) | 43,397,000,000.00 | 43,386,000,000.00 | 39,222,000,000.00 | 39,207,000,000.00 | 39,196,000,000.00 | 38,651,000,000.00 | 35,335,000,000.00 | 35,335,000,000.00 | 35,335,000,000.00 |
| 未分配利润(元) | 118,564,000,000.00 | 110,711,000,000.00 | 114,716,000,000.00 | 108,737,000,000.00 | 109,103,000,000.00 | 102,155,000,000.00 | 105,268,000,000.00 | 99,481,000,000.00 | 100,255,000,000.00 |
| 归属于母公司股东权益总计(元) | 336,374,000,000.00 | 326,915,000,000.00 | 323,199,000,000.00 | 317,676,000,000.00 | 316,561,000,000.00 | 308,473,000,000.00 | 307,309,000,000.00 | 301,017,000,000.00 | 301,618,000,000.00 |
| 少数股东权益(元) | 1,336,000,000.00 | 1,317,000,000.00 | 1,286,000,000.00 | 1,265,000,000.00 | 1,240,000,000.00 | 2,144,000,000.00 | 2,149,000,000.00 | 2,099,000,000.00 | 2,059,000,000.00 |
| 股东权益合计(元) | 337,710,000,000.00 | 328,232,000,000.00 | 324,485,000,000.00 | 318,941,000,000.00 | 317,801,000,000.00 | 310,617,000,000.00 | 309,458,000,000.00 | 303,116,000,000.00 | 303,677,000,000.00 |
| 负债及股东权益总计(元) | 3,894,665,000,000.00 | 3,748,679,000,000.00 | 3,672,418,000,000.00 | 3,632,454,000,000.00 | 3,502,325,000,000.00 | 3,387,952,000,000.00 | 3,183,919,000,000.00 | 3,200,534,000,000.00 | 3,139,910,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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