| 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) | 379,719,000,000.00 | 416,442,000,000.00 | 398,053,000,000.00 | 440,425,000,000.00 | 469,659,000,000.00 | 477,381,000,000.00 | 442,724,000,000.00 | 395,872,000,000.00 | 450,091,000,000.00 |
| 存放同业款项(元) | 86,753,000,000.00 | 81,075,000,000.00 | 79,992,000,000.00 | 74,942,000,000.00 | 75,448,000,000.00 | 78,834,000,000.00 | 89,983,000,000.00 | 100,684,000,000.00 | 89,886,000,000.00 |
| 贵金属(元) | 8,036,000,000.00 | 11,674,000,000.00 | 9,160,000,000.00 | 12,644,000,000.00 | 4,722,000,000.00 | 5,985,000,000.00 | 3,380,000,000.00 | 7,086,000,000.00 | 9,657,000,000.00 |
| 拆出资金(元) | 280,307,000,000.00 | 237,742,000,000.00 | 235,748,000,000.00 | 207,944,000,000.00 | 233,906,000,000.00 | 218,164,000,000.00 | 207,756,000,000.00 | 232,026,000,000.00 | 224,431,000,000.00 |
| 其中：交易性金融资产(元) | 569,478,000,000.00 | 613,824,000,000.00 | 604,497,000,000.00 | 636,463,000,000.00 | 627,814,000,000.00 | 557,594,000,000.00 | 578,727,000,000.00 | 558,284,000,000.00 | 599,427,000,000.00 |
| 衍生金融资产(元) | 45,963,000,000.00 | 44,675,000,000.00 | 63,144,000,000.00 | 70,306,000,000.00 | 33,183,000,000.00 | 44,383,000,000.00 | 67,881,000,000.00 | 33,262,000,000.00 | 26,665,000,000.00 |
| 买入返售金融资产(元) | 76,641,000,000.00 | 104,773,000,000.00 | 6,889,000,000.00 | 60,247,000,000.00 | 67,990,000,000.00 | 13,730,000,000.00 | 132,716,000,000.00 | 44,936,000,000.00 | 40,514,000,000.00 |
| 发放贷款及垫款(元) | 5,466,525,000,000.00 | 5,383,750,000,000.00 | 5,345,027,000,000.00 | 5,263,735,000,000.00 | 5,228,738,000,000.00 | 5,038,967,000,000.00 | 4,983,550,000,000.00 | 4,896,774,000,000.00 | 4,844,261,000,000.00 |
| 长期股权投资(元) | 7,218,000,000.00 | 6,945,000,000.00 | 6,798,000,000.00 | 6,664,000,000.00 | 6,447,000,000.00 | 6,341,000,000.00 | 6,170,000,000.00 | 6,015,000,000.00 | 5,813,000,000.00 |
| 投资性房地产(元) | 537,000,000.00 | 528,000,000.00 | 552,000,000.00 | 549,000,000.00 | 510,000,000.00 | 516,000,000.00 | 591,000,000.00 | 558,000,000.00 | 542,000,000.00 |
| 固定资产(元) | 35,345,000,000.00 | 35,162,000,000.00 | 32,921,000,000.00 | 31,592,000,000.00 | 31,497,000,000.00 | 31,500,000,000.00 | 33,195,000,000.00 | 33,296,000,000.00 | 33,615,000,000.00 |
| 在建工程(元) | 3,232,000,000.00 | 3,147,000,000.00 | 3,099,000,000.00 | 3,069,000,000.00 | 3,008,000,000.00 | 2,930,000,000.00 | - | - | - |
| 使用权资产(元) | 9,782,000,000.00 | 9,811,000,000.00 | 9,807,000,000.00 | 9,770,000,000.00 | 9,962,000,000.00 | 9,962,000,000.00 | 9,441,000,000.00 | 9,557,000,000.00 | 9,789,000,000.00 |
| 无形资产(元) | 4,822,000,000.00 | 5,427,000,000.00 | 4,118,000,000.00 | 4,262,000,000.00 | 4,400,000,000.00 | 4,577,000,000.00 | 3,571,000,000.00 | 3,416,000,000.00 | 3,596,000,000.00 |
| 商誉(元) | 942,000,000.00 | 926,000,000.00 | 952,000,000.00 | 946,000,000.00 | 893,000,000.00 | 903,000,000.00 | 921,000,000.00 | 870,000,000.00 | 826,000,000.00 |
| 递延所得税资产(元) | 51,158,000,000.00 | 52,480,000,000.00 | 54,598,000,000.00 | 53,000,000,000.00 | 56,806,000,000.00 | 55,011,000,000.00 | 54,415,000,000.00 | 51,246,000,000.00 | 49,569,000,000.00 |
| 其他资产(元) | 111,241,000,000.00 | 65,021,000,000.00 | 105,565,000,000.00 | 102,977,000,000.00 | 85,703,000,000.00 | 55,490,000,000.00 | 83,355,000,000.00 | 94,890,000,000.00 | 94,946,000,000.00 |
| 资产总计(元) | 9,070,311,000,000.00 | 9,052,484,000,000.00 | 8,922,023,000,000.00 | 8,833,297,000,000.00 | 8,786,546,000,000.00 | 8,547,543,000,000.00 | 8,622,384,000,000.00 | 8,278,016,000,000.00 | 8,233,997,000,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 277,453,000,000.00 | 273,226,000,000.00 | 168,282,000,000.00 | 155,251,000,000.00 | 153,517,000,000.00 | 119,422,000,000.00 | 144,455,000,000.00 | 189,713,000,000.00 | 199,796,000,000.00 |
| 同业和其他金融机构存放款项(元) | 906,930,000,000.00 | 927,887,000,000.00 | 985,914,000,000.00 | 1,030,141,000,000.00 | 1,136,567,000,000.00 | 1,143,776,000,000.00 | 1,102,947,000,000.00 | 1,018,993,000,000.00 | 1,122,709,000,000.00 |
| 拆入资金(元) | 76,367,000,000.00 | 86,327,000,000.00 | 74,165,000,000.00 | 74,285,000,000.00 | 81,132,000,000.00 | 70,741,000,000.00 | 92,412,000,000.00 | 66,604,000,000.00 | 72,928,000,000.00 |
| 其中：交易性金融负债(元) | 1,261,000,000.00 | 1,588,000,000.00 | 4,283,000,000.00 | 5,386,000,000.00 | 3,022,000,000.00 | 1,546,000,000.00 | 4,574,000,000.00 | 5,472,000,000.00 | 9,713,000,000.00 |
| 衍生金融负债(元) | 42,722,000,000.00 | 41,850,000,000.00 | 60,928,000,000.00 | 71,230,000,000.00 | 34,913,000,000.00 | 44,265,000,000.00 | 66,988,000,000.00 | 32,342,000,000.00 | 26,385,000,000.00 |
| 卖出回购金融资产款(元) | 214,065,000,000.00 | 463,018,000,000.00 | 352,614,000,000.00 | 119,081,000,000.00 | 179,619,000,000.00 | 256,194,000,000.00 | 285,142,000,000.00 | 119,015,000,000.00 | 139,936,000,000.00 |
| 吸收存款(元) | 5,488,529,000,000.00 | 5,467,657,000,000.00 | 5,520,407,000,000.00 | 5,591,493,000,000.00 | 5,492,958,000,000.00 | 5,157,864,000,000.00 | 5,082,971,000,000.00 | 5,154,699,000,000.00 | 4,974,800,000,000.00 |
| 应付职工薪酬(元) | 17,645,000,000.00 | 22,420,000,000.00 | 19,602,000,000.00 | 18,545,000,000.00 | 18,492,000,000.00 | 21,905,000,000.00 | 19,226,000,000.00 | 17,573,000,000.00 | 16,302,000,000.00 |
| 应交税费(元) | 4,636,000,000.00 | 3,843,000,000.00 | 3,921,000,000.00 | 4,701,000,000.00 | 8,639,000,000.00 | 8,487,000,000.00 | 10,802,000,000.00 | 5,604,000,000.00 | 9,103,000,000.00 |
| 预计负债(元) | 10,674,000,000.00 | 10,846,000,000.00 | 10,905,000,000.00 | 9,191,000,000.00 | 9,723,000,000.00 | 9,736,000,000.00 | 20,689,000,000.00 | 16,705,000,000.00 | 14,607,000,000.00 |
| 递延所得税负债(元) | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 | 8,000,000.00 |
| 应付债券(元) | 1,189,387,000,000.00 | 965,981,000,000.00 | 938,474,000,000.00 | 975,004,000,000.00 | 907,535,000,000.00 | 975,206,000,000.00 | 1,064,607,000,000.00 | 921,018,000,000.00 | 946,442,000,000.00 |
| 优先股(元) | 34,955,000,000.00 | 34,955,000,000.00 | 34,955,000,000.00 | 34,955,000,000.00 | 34,955,000,000.00 | 34,955,000,000.00 | 34,955,000,000.00 | 34,955,000,000.00 | 34,955,000,000.00 |
| 永续债(元) | 79,986,000,000.00 | 79,986,000,000.00 | 79,986,000,000.00 | 79,986,000,000.00 | 79,986,000,000.00 | 79,986,000,000.00 | 79,986,000,000.00 | 79,986,000,000.00 | 79,986,000,000.00 |
| 租赁负债(元) | 10,318,000,000.00 | 10,245,000,000.00 | 10,266,000,000.00 | 10,209,000,000.00 | 10,377,000,000.00 | 10,272,000,000.00 | 9,773,000,000.00 | 9,820,000,000.00 | 9,935,000,000.00 |
| 其他负债(元) | 45,641,000,000.00 | 42,920,000,000.00 | 48,805,000,000.00 | 57,765,000,000.00 | 44,244,000,000.00 | 42,296,000,000.00 | 39,578,000,000.00 | 59,167,000,000.00 | 34,570,000,000.00 |
| 负债合计(元) | 8,285,630,000,000.00 | 8,317,809,000,000.00 | 8,198,567,000,000.00 | 8,122,284,000,000.00 | 8,080,741,000,000.00 | 7,861,713,000,000.00 | 7,944,166,000,000.00 | 7,616,727,000,000.00 | 7,577,234,000,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 53,293,000,000.00 | 48,967,000,000.00 | 48,967,000,000.00 | 48,967,000,000.00 | 48,935,000,000.00 | 48,935,000,000.00 | 48,935,000,000.00 | 48,935,000,000.00 | 48,935,000,000.00 |
| 其他权益工具(元) | 115,992,000,000.00 | 118,060,000,000.00 | 118,060,000,000.00 | 118,060,000,000.00 | 118,076,000,000.00 | 118,076,000,000.00 | 118,076,000,000.00 | 118,076,000,000.00 | 118,076,000,000.00 |
| 其他(元) | 1,051,000,000.00 | 3,119,000,000.00 | 3,119,000,000.00 | 3,119,000,000.00 | 3,135,000,000.00 | 3,135,000,000.00 | 3,135,000,000.00 | 3,135,000,000.00 | 3,135,000,000.00 |
| 资本公积(元) | 83,530,000,000.00 | 59,400,000,000.00 | 59,404,000,000.00 | 59,404,000,000.00 | 59,212,000,000.00 | 59,216,000,000.00 | 59,216,000,000.00 | 59,216,000,000.00 | 59,216,000,000.00 |
| 其他综合收益(元) | 8,355,000,000.00 | 4,057,000,000.00 | 3,388,000,000.00 | 5,008,000,000.00 | -822,000,000.00 | -1,621,000,000.00 | 3,827,000,000.00 | 295,000,000.00 | -1,542,000,000.00 |
| 盈余公积(元) | 60,992,000,000.00 | 60,992,000,000.00 | 54,727,000,000.00 | 54,727,000,000.00 | 54,727,000,000.00 | 54,727,000,000.00 | 48,937,000,000.00 | 48,937,000,000.00 | 48,937,000,000.00 |
| 一般风险准备(元) | 105,196,000,000.00 | 105,127,000,000.00 | 100,760,000,000.00 | 100,696,000,000.00 | 100,630,000,000.00 | 100,580,000,000.00 | 95,914,000,000.00 | 95,782,000,000.00 | 95,727,000,000.00 |
| 未分配利润(元) | 339,741,000,000.00 | 320,619,000,000.00 | 317,348,000,000.00 | 303,474,000,000.00 | 304,405,000,000.00 | 285,505,000,000.00 | 282,798,000,000.00 | 269,779,000,000.00 | 271,118,000,000.00 |
| 归属于母公司股东权益总计(元) | 767,099,000,000.00 | 717,222,000,000.00 | 702,654,000,000.00 | 690,336,000,000.00 | 685,163,000,000.00 | 665,418,000,000.00 | 657,703,000,000.00 | 641,020,000,000.00 | 640,467,000,000.00 |
| 少数股东权益(元) | 17,582,000,000.00 | 17,453,000,000.00 | 20,802,000,000.00 | 20,677,000,000.00 | 20,642,000,000.00 | 20,412,000,000.00 | 20,515,000,000.00 | 20,269,000,000.00 | 16,296,000,000.00 |
| 股东权益合计(元) | 784,681,000,000.00 | 734,675,000,000.00 | 723,456,000,000.00 | 711,013,000,000.00 | 705,805,000,000.00 | 685,830,000,000.00 | 678,218,000,000.00 | 661,289,000,000.00 | 656,763,000,000.00 |
| 负债及股东权益总计(元) | 9,070,311,000,000.00 | 9,052,484,000,000.00 | 8,922,023,000,000.00 | 8,833,297,000,000.00 | 8,786,546,000,000.00 | 8,547,543,000,000.00 | 8,622,384,000,000.00 | 8,278,016,000,000.00 | 8,233,997,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-03-22 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 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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