| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 报表类型 | 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) | 3,538,352,053.36 | 3,052,358,755.87 | 2,938,925,749.54 | 2,808,032,731.32 |
| 存放同业款项(元) | 564,543,218.47 | 587,597,948.45 | 744,096,130.98 | 575,422,459.30 |
| 拆出资金(元) | - | 14,234,826.00 | 98,547,765.75 | 79,328,748.00 |
| 其中：交易性金融资产(元) | 2,822,530,582.55 | 2,331,004,643.85 | 2,516,001,698.98 | 2,338,799,323.09 |
| 发放贷款及垫款(元) | 45,429,129,993.98 | 43,772,262,675.79 | 39,842,787,302.79 | 39,076,181,709.20 |
| 固定资产(元) | 430,806,284.66 | 444,481,931.69 | 457,891,519.65 | 473,953,426.31 |
| 在建工程(元) | 1,163,246.03 | 2,415,859.12 | - | 1,864,577.57 |
| 使用权资产(元) | 26,498,239.06 | 31,002,451.81 | 34,327,032.11 | 39,047,681.42 |
| 无形资产(元) | 29,357,650.89 | 27,838,631.93 | 28,958,878.44 | 30,272,103.76 |
| 递延所得税资产(元) | 348,054,914.67 | 315,496,346.88 | 348,465,169.39 | 431,016,468.38 |
| 其他资产(元) | 81,804,548.07 | 19,944,155.45 | 17,589,714.92 | 42,172,386.57 |
| 资产总计(元) | 77,216,434,687.86 | 74,489,389,540.73 | 67,220,308,796.80 | 66,284,233,673.10 |
| 负债： | ||||
| 向中央银行借款(元) | 6,043,663,305.56 | 5,573,360,805.56 | 5,208,584,444.44 | 5,545,320,416.67 |
| 同业和其他金融机构存放款项(元) | 638,869,060.53 | 442,553,745.67 | 305,059,289.46 | 607,938,894.10 |
| 拆入资金(元) | 279,142,670.00 | 252,783,660.99 | 192,774,583.51 | 192,777,045.66 |
| 卖出回购金融资产款(元) | 4,161,977,554.52 | 3,226,654,050.23 | 1,814,776,204.52 | 785,454,946.50 |
| 吸收存款(元) | 59,040,341,165.89 | 58,105,435,602.09 | 53,036,841,666.61 | 52,561,907,044.38 |
| 应付职工薪酬(元) | 113,725,281.87 | 71,831,126.74 | 117,207,685.15 | 84,085,803.26 |
| 应交税费(元) | 89,350,931.34 | 54,184,643.15 | 95,705,322.13 | 79,854,527.93 |
| 预计负债(元) | 8,925,073.84 | 8,397,348.42 | - | - |
| 递延所得税负债(元) | - | - | - | 74,830,793.38 |
| 租赁负债(元) | 24,829,768.53 | 28,856,714.87 | 32,843,859.41 | 36,254,685.53 |
| 其他负债(元) | 106,231,848.50 | 69,375,927.43 | 109,279,519.95 | 95,540,005.56 |
| 负债合计(元) | 70,507,056,660.58 | 67,833,433,625.15 | 60,913,072,575.18 | 60,063,964,162.97 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 1,102,500,000.00 | 1,102,500,000.00 | 1,050,000,000.00 | 1,000,000,000.00 |
| 资本公积(元) | 1,386,839,321.59 | 1,386,839,321.59 | 1,386,839,321.59 | 1,386,839,321.59 |
| 其他综合收益(元) | 238,309,301.13 | 259,769,917.64 | 205,608,303.26 | 233,716,710.41 |
| 盈余公积(元) | 1,518,027,476.96 | 1,491,769,543.21 | 1,396,603,614.62 | 1,351,508,161.83 |
| 一般风险准备(元) | 2,019,653,714.58 | 1,944,168,515.48 | 1,817,280,610.69 | 1,820,446,018.92 |
| 未分配利润(元) | 403,009,745.78 | 423,674,728.79 | 402,856,258.22 | 377,142,086.04 |
| 归属于母公司股东权益总计(元) | 6,668,339,560.04 | 6,608,722,026.71 | 6,259,188,108.38 | 6,169,652,298.79 |
| 少数股东权益(元) | 41,038,467.24 | 47,233,888.87 | 48,048,113.24 | 50,617,211.34 |
| 股东权益合计(元) | 6,709,378,027.28 | 6,655,955,915.58 | 6,307,236,221.62 | 6,220,269,510.13 |
| 负债及股东权益总计(元) | 77,216,434,687.86 | 74,489,389,540.73 | 67,220,308,796.80 | 66,284,233,673.10 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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