| 2024年三季报 | 2024年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | |||||||||||
| 现金、存放同业和其他金融机构款项(元) | 3,891,883,000,000.00 | 3,676,198,000,000.00 | 3,836,521,000,000.00 | 4,002,123,000,000.00 | 3,730,400,000,000.00 | 3,975,114,000,000.00 | 4,121,551,000,000.00 | 3,180,015,000,000.00 | 3,245,543,000,000.00 | 3,051,915,000,000.00 | 2,890,110,000,000.00 |
| 拆出资金(元) | 486,875,000,000.00 | 456,649,000,000.00 | 474,395,000,000.00 | 516,181,000,000.00 | 467,864,000,000.00 | 457,564,000,000.00 | 486,499,000,000.00 | 500,330,000,000.00 | 555,076,000,000.00 | 541,846,000,000.00 | 449,390,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 13,252,166,000,000.00 | 12,853,509,000,000.00 | 12,487,853,000,000.00 | 11,213,713,000,000.00 | 10,466,754,000,000.00 | 10,068,194,000,000.00 | 9,749,849,000,000.00 | 9,530,163,000,000.00 | 9,280,945,000,000.00 | 8,965,955,000,000.00 | 8,486,307,000,000.00 |
| 衍生金融资产(元) | 28,110,000,000.00 | 40,454,000,000.00 | 27,941,000,000.00 | 24,873,000,000.00 | 45,797,000,000.00 | 49,511,000,000.00 | 22,142,000,000.00 | 30,715,000,000.00 | 71,572,000,000.00 | 33,174,000,000.00 | 24,455,000,000.00 |
| 买入返售金融资产(元) | 1,409,322,000,000.00 | 740,355,000,000.00 | 1,594,432,000,000.00 | 1,809,559,000,000.00 | 1,881,216,000,000.00 | 1,885,228,000,000.00 | 1,451,350,000,000.00 | 1,172,187,000,000.00 | 1,461,036,000,000.00 | 1,106,640,000,000.00 | 988,359,000,000.00 |
| 贷款及垫款(元) | 23,739,075,000,000.00 | 23,438,734,000,000.00 | 22,921,347,000,000.00 | 21,731,766,000,000.00 | 21,448,199,000,000.00 | 20,915,065,000,000.00 | 20,285,884,000,000.00 | 18,982,886,000,000.00 | 18,597,623,000,000.00 | 18,036,172,000,000.00 | 17,385,551,000,000.00 |
| 物业、厂房及设备(元) | 151,821,000,000.00 | 152,048,000,000.00 | 154,539,000,000.00 | 156,739,000,000.00 | 150,578,000,000.00 | 150,784,000,000.00 | 150,238,000,000.00 | 152,572,000,000.00 | 147,827,000,000.00 | 149,315,000,000.00 | 150,468,000,000.00 |
| 商誉及无形资产(元) | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 |
| 其中：商誉(元) | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 |
| 递延税项资产(元) | 156,750,000,000.00 | 156,071,000,000.00 | 162,172,000,000.00 | 160,750,000,000.00 | 162,153,000,000.00 | 157,477,000,000.00 | 156,342,000,000.00 | 149,698,000,000.00 | 146,262,000,000.00 | 148,034,000,000.00 | 149,599,000,000.00 |
| 资产其他项目(元) | 964,580,000,000.00 | 1,099,793,000,000.00 | 1,497,579,000,000.00 | 1,327,594,000,000.00 | 1,176,341,000,000.00 | 1,300,143,000,000.00 | 1,293,621,000,000.00 | 850,379,000,000.00 | 780,691,000,000.00 | 765,685,000,000.00 | 754,762,000,000.00 |
| 资产总额(元) | 43,553,293,000,000.00 | 41,984,553,000,000.00 | 42,157,279,000,000.00 | 39,872,989,000,000.00 | 38,698,016,000,000.00 | 38,033,395,000,000.00 | 36,811,547,000,000.00 | 33,927,533,000,000.00 | 33,826,452,000,000.00 | 32,426,420,000,000.00 | 30,888,302,000,000.00 |
| 负债 | |||||||||||
| 客户存款(元) | 29,836,329,000,000.00 | 29,459,210,000,000.00 | 31,060,509,000,000.00 | 28,898,468,000,000.00 | 28,823,215,000,000.00 | 28,231,053,000,000.00 | 27,671,500,000,000.00 | 25,121,040,000,000.00 | 24,890,697,000,000.00 | 24,119,854,000,000.00 | 23,510,299,000,000.00 |
| 同业及其他金融机构存放款项(元) | 5,850,442,000,000.00 | 4,664,464,000,000.00 | 3,604,590,000,000.00 | 3,653,497,000,000.00 | 2,801,284,000,000.00 | 2,975,929,000,000.00 | 2,624,801,000,000.00 | 2,459,178,000,000.00 | 2,568,809,000,000.00 | 2,156,237,000,000.00 | 1,586,102,000,000.00 |
| 拆入资金(元) | 374,877,000,000.00 | 399,249,000,000.00 | 385,123,000,000.00 | 382,290,000,000.00 | 400,073,000,000.00 | 400,900,000,000.00 | 384,259,000,000.00 | 333,755,000,000.00 | 381,983,000,000.00 | 349,260,000,000.00 | 332,758,000,000.00 |
| 其他借款(元) | 1,138,041,000,000.00 | 1,107,331,000,000.00 | 1,111,682,000,000.00 | 1,127,069,000,000.00 | 1,074,902,000,000.00 | 1,056,559,000,000.00 | 987,881,000,000.00 | 901,116,000,000.00 | 889,872,000,000.00 | 939,268,000,000.00 | 881,940,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 15,300,000,000.00 | 14,903,000,000.00 | 14,023,000,000.00 | 12,597,000,000.00 | 12,030,000,000.00 | 11,680,000,000.00 | 12,291,000,000.00 | 12,287,000,000.00 | 11,756,000,000.00 | 11,840,000,000.00 | 12,874,000,000.00 |
| 衍生金融负债(元) | 40,694,000,000.00 | 37,354,000,000.00 | 37,129,000,000.00 | 27,817,000,000.00 | 36,243,000,000.00 | 44,213,000,000.00 | 27,250,000,000.00 | 31,004,000,000.00 | 53,288,000,000.00 | 23,410,000,000.00 | 27,174,000,000.00 |
| 卖出回购金融资产(元) | 92,642,000,000.00 | 114,326,000,000.00 | 120,862,000,000.00 | 100,521,000,000.00 | 48,221,000,000.00 | 56,178,000,000.00 | 44,162,000,000.00 | 43,779,000,000.00 | 24,892,000,000.00 | 20,574,000,000.00 | 25,482,000,000.00 |
| 应付股息及利息(元) | 2,128,000,000.00 | - | - | - | 2,128,000,000.00 | 77,766,000,000.00 | - | 1,936,000,000.00 | - | 72,377,000,000.00 | 1,000,000.00 |
| 递延税项负债(元) | 778,000,000.00 | 24,000,000.00 | 19,000,000.00 | 14,000,000.00 | 15,000,000.00 | 25,000,000.00 | 107,000,000.00 | 9,000,000.00 | 281,000,000.00 | 532,000,000.00 | 663,000,000.00 |
| 已发行债券(元) | 2,635,184,000,000.00 | 2,580,025,000,000.00 | 2,341,859,000,000.00 | 2,295,921,000,000.00 | 2,142,221,000,000.00 | 2,001,076,000,000.00 | 1,870,091,000,000.00 | 1,869,398,000,000.00 | 1,887,312,000,000.00 | 1,775,531,000,000.00 | 1,469,324,000,000.00 |
| 负债其他项目(元) | 556,589,000,000.00 | 551,204,000,000.00 | 482,260,000,000.00 | 477,928,000,000.00 | 536,226,000,000.00 | 457,310,000,000.00 | 456,014,000,000.00 | 479,580,000,000.00 | 485,684,000,000.00 | 431,324,000,000.00 | 507,456,000,000.00 |
| 负债总额(元) | 40,543,004,000,000.00 | 38,928,090,000,000.00 | 39,158,056,000,000.00 | 36,976,122,000,000.00 | 35,876,558,000,000.00 | 35,312,689,000,000.00 | 34,078,356,000,000.00 | 31,253,082,000,000.00 | 31,194,574,000,000.00 | 29,900,207,000,000.00 | 28,354,073,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 |
| 储备(元) | 1,686,158,000,000.00 | 1,618,852,000,000.00 | 1,637,493,000,000.00 | 1,570,776,000,000.00 | 1,536,693,000,000.00 | 1,472,427,000,000.00 | 1,515,139,000,000.00 | 1,456,478,000,000.00 | 1,438,691,000,000.00 | 1,365,354,000,000.00 | 1,375,986,000,000.00 |
| 留存收益(元) | 1,153,642,000,000.00 | 1,086,394,000,000.00 | 1,181,076,000,000.00 | 1,114,576,000,000.00 | 1,080,298,000,000.00 | 1,015,977,000,000.00 | 1,102,802,000,000.00 | 1,032,524,000,000.00 | 1,002,900,000,000.00 | 943,837,000,000.00 | 994,631,000,000.00 |
| 其他储备(元) | 532,516,000,000.00 | 532,458,000,000.00 | 456,417,000,000.00 | 456,200,000,000.00 | 456,395,000,000.00 | 456,450,000,000.00 | 412,337,000,000.00 | 423,954,000,000.00 | 435,791,000,000.00 | 421,517,000,000.00 | 381,355,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 967,581,000,000.00 | 1,080,943,000,000.00 | 1,004,416,000,000.00 | 968,489,000,000.00 | 928,945,000,000.00 | 892,036,000,000.00 | 861,398,000,000.00 | 421,951,000,000.00 | 836,743,000,000.00 | 394,290,000,000.00 | 801,684,000,000.00 |
| 归属于母公司股东权益(元) | 3,003,722,000,000.00 | 3,049,778,000,000.00 | 2,991,892,000,000.00 | 2,889,248,000,000.00 | 2,815,621,000,000.00 | 2,714,446,000,000.00 | 2,726,520,000,000.00 | 2,668,412,000,000.00 | 2,625,417,000,000.00 | 2,519,496,000,000.00 | 2,527,653,000,000.00 |
| 非控股权益(元) | 6,567,000,000.00 | 6,685,000,000.00 | 7,331,000,000.00 | 7,619,000,000.00 | 5,837,000,000.00 | 6,260,000,000.00 | 6,671,000,000.00 | 6,039,000,000.00 | 6,461,000,000.00 | 6,717,000,000.00 | 6,576,000,000.00 |
| 股东权益合计(元) | 3,010,289,000,000.00 | 3,056,463,000,000.00 | 2,999,223,000,000.00 | 2,896,867,000,000.00 | 2,821,458,000,000.00 | 2,720,706,000,000.00 | 2,733,191,000,000.00 | 2,674,451,000,000.00 | 2,631,878,000,000.00 | 2,526,213,000,000.00 | 2,534,229,000,000.00 |
| 负债及股东权益合计(元) | 43,553,293,000,000.00 | 41,984,553,000,000.00 | 42,157,279,000,000.00 | 39,872,989,000,000.00 | 38,698,016,000,000.00 | 38,033,395,000,000.00 | 36,811,547,000,000.00 | 33,927,533,000,000.00 | 33,826,452,000,000.00 | 32,426,420,000,000.00 | 30,888,302,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-25 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-09-26 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-27 | 2022-04-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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