| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产 | |||||||
| 现金及现金等价物(元) | 23,467,000,000.00 | 25,991,000,000.00 | 25,373,000,000.00 | 21,788,000,000.00 | 17,001,000,000.00 | 18,586,000,000.00 | 20,982,000,000.00 |
| 定期存款(元) | 288,566,000,000.00 | 268,043,000,000.00 | 255,237,000,000.00 | 255,984,000,000.00 | 264,658,000,000.00 | 244,559,000,000.00 | 229,885,000,000.00 |
| 存出资本保证金(元) | 1,803,000,000.00 | 1,812,000,000.00 | 1,799,000,000.00 | 1,784,000,000.00 | 1,770,000,000.00 | 1,920,000,000.00 | 1,917,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 515,388,000,000.00 | 807,401,000,000.00 | 423,426,000,000.00 | 732,871,000,000.00 | 369,839,000,000.00 | 688,180,000,000.00 | 380,076,000,000.00 |
| 买入返售金融资产(元) | 3,689,000,000.00 | 8,487,000,000.00 | 1,056,000,000.00 | 5,265,000,000.00 | 5,518,000,000.00 | 6,572,000,000.00 | 6,345,000,000.00 |
| 预付款项、按金及其他应收款项(元) | 7,292,000,000.00 | - | 4,008,000,000.00 | - | 5,182,000,000.00 | - | 4,395,000,000.00 |
| 物业、厂房及设备(元) | 18,187,000,000.00 | 18,177,000,000.00 | 18,304,000,000.00 | 18,018,000,000.00 | 17,839,000,000.00 | 17,770,000,000.00 | 17,769,000,000.00 |
| 投资物业(元) | 9,118,000,000.00 | 9,246,000,000.00 | 9,255,000,000.00 | 9,383,000,000.00 | 9,388,000,000.00 | 9,465,000,000.00 | 9,498,000,000.00 |
| 商誉及无形资产(元) | 3,853,000,000.00 | 3,904,000,000.00 | 3,981,000,000.00 | 4,063,000,000.00 | 3,880,000,000.00 | 3,861,000,000.00 | 3,927,000,000.00 |
| 无形资产(元) | 3,853,000,000.00 | 3,904,000,000.00 | 3,981,000,000.00 | 4,063,000,000.00 | 3,880,000,000.00 | 3,861,000,000.00 | 3,927,000,000.00 |
| 于联营和合营公司投资(元) | - | 16,287,000,000.00 | - | 5,174,000,000.00 | - | 5,757,000,000.00 | - |
| 递延税项资产(元) | 19,131,000,000.00 | 17,825,000,000.00 | 15,931,000,000.00 | 10,709,000,000.00 | 7,599,000,000.00 | 4,711,000,000.00 | 1,261,000,000.00 |
| 资产其他项目(元) | 776,534,000,000.00 | 317,511,000,000.00 | 671,228,000,000.00 | 338,218,000,000.00 | 661,700,000,000.00 | 307,798,000,000.00 | 607,361,000,000.00 |
| 资产总额(元) | 1,667,028,000,000.00 | 1,494,684,000,000.00 | 1,429,598,000,000.00 | 1,403,257,000,000.00 | 1,364,374,000,000.00 | 1,309,179,000,000.00 | 1,283,416,000,000.00 |
| 负债 | |||||||
| 保险负债总额(元) | - | 1,267,077,000,000.00 | - | 1,146,497,000,000.00 | - | 1,103,982,000,000.00 | 1,058,266,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 4,196,000,000.00 | 9,876,000,000.00 | 3,236,000,000.00 | 3,592,000,000.00 | 10,367,000,000.00 | 4,066,000,000.00 | 7,925,000,000.00 |
| 卖出回购金融资产(元) | 193,332,000,000.00 | 80,113,000,000.00 | 75,700,000,000.00 | 106,987,000,000.00 | 86,110,000,000.00 | 46,290,000,000.00 | 57,629,000,000.00 |
| 应付账款及其他应付款(元) | 44,654,000,000.00 | 30,272,000,000.00 | 33,741,000,000.00 | 20,262,000,000.00 | 29,903,000,000.00 | 10,044,000,000.00 | 33,793,000,000.00 |
| 应付税项(元) | 237,000,000.00 | 17,000,000.00 | 127,000,000.00 | 26,000,000.00 | 210,000,000.00 | 35,000,000.00 | 245,000,000.00 |
| 递延税项负债(元) | 86,000,000.00 | 56,000,000.00 | 81,000,000.00 | 56,000,000.00 | 70,000,000.00 | 57,000,000.00 | 111,000,000.00 |
| 负债其他项目(元) | 1,333,456,000,000.00 | 17,221,000,000.00 | 1,222,685,000,000.00 | 20,745,000,000.00 | 1,129,379,000,000.00 | 32,396,000,000.00 | 3,823,000,000.00 |
| 负债总额(元) | 1,575,961,000,000.00 | 1,404,632,000,000.00 | 1,335,570,000,000.00 | 1,298,165,000,000.00 | 1,256,039,000,000.00 | 1,196,870,000,000.00 | 1,161,792,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 | 3,120,000,000.00 |
| 储备(元) | 124,570,000,000.00 | 86,905,000,000.00 | 112,282,000,000.00 | 101,947,000,000.00 | 108,968,000,000.00 | 109,166,000,000.00 | 110,826,000,000.00 |
| 留存收益(元) | 109,354,000,000.00 | 99,757,000,000.00 | 97,065,000,000.00 | 92,124,000,000.00 | 94,551,000,000.00 | 94,987,000,000.00 | 96,409,000,000.00 |
| 其他储备(元) | 15,216,000,000.00 | -12,852,000,000.00 | 15,217,000,000.00 | 9,823,000,000.00 | 14,417,000,000.00 | 14,179,000,000.00 | 14,417,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -36,651,000,000.00 | - | -21,400,000,000.00 | - | -3,776,000,000.00 | - | 7,656,000,000.00 |
| 归属于母公司股东权益(元) | 91,039,000,000.00 | 90,025,000,000.00 | 94,002,000,000.00 | 105,067,000,000.00 | 108,312,000,000.00 | 112,286,000,000.00 | 121,602,000,000.00 |
| 非控股权益(元) | 28,000,000.00 | 27,000,000.00 | 26,000,000.00 | 25,000,000.00 | 23,000,000.00 | 23,000,000.00 | 22,000,000.00 |
| 股东权益合计(元) | 91,067,000,000.00 | 90,052,000,000.00 | 94,028,000,000.00 | 105,092,000,000.00 | 108,335,000,000.00 | 112,309,000,000.00 | 121,624,000,000.00 |
| 负债及股东权益合计(元) | 1,667,028,000,000.00 | 1,494,684,000,000.00 | 1,429,598,000,000.00 | 1,403,257,000,000.00 | 1,364,374,000,000.00 | 1,309,179,000,000.00 | 1,283,416,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-06 | 2024-04-29 | 2024-04-11 | 2023-10-27 | 2023-09-07 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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