| 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) | 3,619,699,594.64 | 3,411,935,013.39 | 3,420,930,658.19 | 3,205,563,058.97 |
| 存放同业款项(元) | 4,350,980,376.77 | 8,762,821,630.66 | 2,918,712,767.70 | 5,065,011,090.38 |
| 拆出资金(元) | 860,536,175.24 | 730,073,921.58 | 349,793,676.25 | - |
| 其中：交易性金融资产(元) | 174,511,136.72 | 199,591,950.00 | 200,196,843.97 | 198,780,700.00 |
| 买入返售金融资产(元) | 700,131,389.27 | - | - | - |
| 发放贷款及垫款(元) | 28,401,109,861.01 | 27,683,258,362.68 | 26,096,259,998.55 | 25,096,472,281.70 |
| 长期股权投资(元) | 47,406,110.15 | 73,081,854.49 | 69,135,018.11 | 68,474,403.69 |
| 固定资产(元) | 388,505,849.12 | 384,750,763.11 | 376,275,363.80 | 387,607,543.03 |
| 在建工程(元) | 3,325,654.30 | 9,705,230.10 | 25,922,261.80 | 22,633,016.10 |
| 使用权资产(元) | 68,822,940.11 | 70,135,779.41 | 74,964,138.18 | 72,286,654.96 |
| 无形资产(元) | 18,719,999.94 | 19,029,999.96 | 19,339,999.98 | 19,450,000.00 |
| 递延所得税资产(元) | 216,136,581.48 | 242,925,630.58 | 226,434,949.22 | 196,173,235.39 |
| 其他资产(元) | 60,128,743.64 | 70,733,974.07 | 68,647,292.50 | 60,505,269.13 |
| 资产总计(元) | 66,708,952,316.44 | 64,169,011,313.54 | 59,208,679,118.60 | 55,879,019,512.93 |
| 负债： | ||||
| 向中央银行借款(元) | 556,534,798.05 | 540,695,530.00 | 537,446,613.62 | 495,983,187.22 |
| 同业和其他金融机构存放款项(元) | 443,970.07 | 439,817.20 | 465,034.57 | 667,251.69 |
| 拆入资金(元) | - | - | - | 150,007,916.67 |
| 吸收存款(元) | 60,703,717,778.53 | 58,458,039,097.44 | 53,598,956,076.13 | 50,409,766,281.92 |
| 应付职工薪酬(元) | 80,638,511.98 | 11,849,423.60 | 81,931,475.41 | 43,221,593.43 |
| 应交税费(元) | 26,981,949.57 | 33,900,872.18 | 34,881,913.77 | 19,907,676.84 |
| 预计负债(元) | 32,283,559.38 | 32,989,238.50 | 28,106,735.47 | 28,431,876.26 |
| 递延所得税负债(元) | - | 35,762,947.16 | 4,973,713.44 | 27,552,427.38 |
| 租赁负债(元) | 63,028,270.60 | 61,333,796.46 | 67,534,206.30 | 62,248,489.98 |
| 其他负债(元) | 54,800,528.11 | 68,462,295.38 | 66,175,315.65 | 59,682,378.34 |
| 负债其他项目(元) | 80,175,253.47 | 74,726,773.60 | 73,851,960.01 | 66,364,558.53 |
| 负债合计(元) | 61,598,604,619.76 | 59,318,199,791.52 | 54,494,323,044.37 | 51,363,833,638.26 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 1,719,047,818.00 | 1,719,047,818.00 | 1,719,047,818.00 | 1,719,047,818.00 |
| 资本公积(元) | 10,530,080.18 | 8,681,605.81 | 7,498,390.92 | 7,498,390.92 |
| 其他综合收益(元) | 125,984,902.14 | 127,760,799.00 | 39,698,323.60 | 100,861,393.95 |
| 盈余公积(元) | 621,851,685.36 | 563,337,430.64 | 563,337,430.64 | 506,831,933.06 |
| 一般风险准备(元) | 882,405,430.31 | 775,484,964.12 | 775,484,964.12 | 654,337,564.15 |
| 未分配利润(元) | 1,599,350,916.87 | 1,469,954,805.48 | 1,409,634,155.24 | 1,331,563,203.94 |
| 归属于母公司股东权益总计(元) | 4,959,170,832.86 | 4,664,267,423.05 | 4,514,701,082.52 | 4,320,140,304.02 |
| 少数股东权益(元) | 151,176,863.82 | 186,544,098.97 | 199,654,991.71 | 195,045,570.65 |
| 股东权益合计(元) | 5,110,347,696.68 | 4,850,811,522.02 | 4,714,356,074.23 | 4,515,185,874.67 |
| 负债及股东权益总计(元) | 66,708,952,316.44 | 64,169,011,313.54 | 59,208,679,118.60 | 55,879,019,512.93 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 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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