| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产 | ||||||||
| 现金、存放同业和其他金融机构款项(元) | 5,159,010,000,000.00 | 4,831,407,000,000.00 | 4,903,786,000,000.00 | 4,854,781,000,000.00 | 4,470,396,000,000.00 | 4,464,238,000,000.00 | 4,357,694,000,000.00 | 4,340,061,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 11,849,668,000,000.00 | 11,518,172,000,000.00 | 11,255,131,000,000.00 | 11,032,677,000,000.00 | - | 10,154,673,000,000.00 | 10,174,195,000,000.00 | 9,536,175,000,000.00 |
| 衍生金融资产(元) | 75,339,000,000.00 | 115,510,000,000.00 | 106,575,000,000.00 | 80,900,000,000.00 | 87,205,000,000.00 | 175,236,000,000.00 | 116,493,000,000.00 | 112,006,000,000.00 |
| 买入返售金融资产(元) | 1,224,257,000,000.00 | 1,822,680,000,000.00 | 1,693,205,000,000.00 | 1,161,510,000,000.00 | 864,067,000,000.00 | 1,284,800,000,000.00 | 1,178,806,000,000.00 | 1,137,687,000,000.00 |
| 贷款及垫款(元) | 25,386,933,000,000.00 | 25,091,461,000,000.00 | 24,602,095,000,000.00 | 23,865,875,000,000.00 | 22,593,648,000,000.00 | 22,302,450,000,000.00 | 21,737,421,000,000.00 | 21,009,578,000,000.00 |
| 物业、厂房及设备(元) | 298,878,000,000.00 | 297,614,000,000.00 | 300,655,000,000.00 | 288,814,000,000.00 | 293,887,000,000.00 | 299,663,000,000.00 | 292,772,000,000.00 | 287,518,000,000.00 |
| 递延税项资产(元) | 104,669,000,000.00 | 108,657,000,000.00 | 108,434,000,000.00 | 104,216,000,000.00 | 101,600,000,000.00 | 99,276,000,000.00 | 97,468,000,000.00 | 88,648,000,000.00 |
| 资产其他项目(元) | 1,650,264,000,000.00 | 1,699,015,000,000.00 | 1,868,406,000,000.00 | 1,846,435,000,000.00 | 12,175,480,000,000.00 | 1,781,611,000,000.00 | 1,733,727,000,000.00 | 1,550,048,000,000.00 |
| 资产总额(元) | 44,697,079,000,000.00 | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 | 39,609,657,000,000.00 | 39,550,661,000,000.00 | 38,744,376,000,000.00 | 37,296,465,000,000.00 |
| 负债 | ||||||||
| 客户存款(元) | 33,521,174,000,000.00 | 33,980,826,000,000.00 | 33,373,772,000,000.00 | 31,983,874,000,000.00 | 29,870,491,000,000.00 | 30,091,501,000,000.00 | 29,272,001,000,000.00 | 27,972,681,000,000.00 |
| 同业及其他金融机构存放款项(元) | 3,369,858,000,000.00 | 3,176,241,000,000.00 | 3,050,944,000,000.00 | 3,141,853,000,000.00 | 3,185,564,000,000.00 | 3,140,494,000,000.00 | 3,302,752,000,000.00 | 3,262,549,000,000.00 |
| 其他借款(元) | 231,374,000,000.00 | 239,650,000,000.00 | 224,684,000,000.00 | 195,673,000,000.00 | 145,781,000,000.00 | 96,809,000,000.00 | 66,924,000,000.00 | 47,919,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 62,859,000,000.00 | 63,994,000,000.00 | 61,934,000,000.00 | 64,817,000,000.00 | 64,126,000,000.00 | 72,600,000,000.00 | 87,250,000,000.00 | 81,248,000,000.00 |
| 衍生金融负债(元) | 76,251,000,000.00 | 116,283,000,000.00 | 119,549,000,000.00 | 94,235,000,000.00 | 96,350,000,000.00 | 174,276,000,000.00 | 116,891,000,000.00 | 117,590,000,000.00 |
| 卖出回购金融资产(元) | 1,018,106,000,000.00 | 717,369,000,000.00 | 692,327,000,000.00 | 655,121,000,000.00 | 574,778,000,000.00 | 472,619,000,000.00 | 490,885,000,000.00 | 508,369,000,000.00 |
| 应付税项(元) | 63,322,000,000.00 | 57,144,000,000.00 | 44,811,000,000.00 | 69,472,000,000.00 | 85,581,000,000.00 | 82,207,000,000.00 | 62,122,000,000.00 | 116,695,000,000.00 |
| 递延税项负债(元) | 3,930,000,000.00 | 4,440,000,000.00 | 4,217,000,000.00 | 4,808,000,000.00 | 3,800,000,000.00 | 3,961,000,000.00 | 5,016,000,000.00 | 5,352,000,000.00 |
| 已发行存款证(元) | 385,198,000,000.00 | 341,135,000,000.00 | 358,044,000,000.00 | 357,212,000,000.00 | 375,452,000,000.00 | 295,750,000,000.00 | 258,680,000,000.00 | 234,339,000,000.00 |
| 已发行债券(元) | 1,369,777,000,000.00 | 1,206,041,000,000.00 | 1,174,487,000,000.00 | 1,084,479,000,000.00 | 905,953,000,000.00 | 893,485,000,000.00 | 852,124,000,000.00 | 820,747,000,000.00 |
| 负债其他项目(元) | 818,642,000,000.00 | 903,822,000,000.00 | 968,417,000,000.00 | 780,779,000,000.00 | 787,955,000,000.00 | 797,954,000,000.00 | 896,425,000,000.00 | 774,062,000,000.00 |
| 负债总额(元) | 40,920,491,000,000.00 | 40,806,945,000,000.00 | 40,073,186,000,000.00 | 38,432,323,000,000.00 | 36,095,831,000,000.00 | 36,121,656,000,000.00 | 35,411,070,000,000.00 | 33,941,551,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 |
| 储备(元) | 3,046,149,000,000.00 | 2,945,305,000,000.00 | 2,865,261,000,000.00 | 2,870,645,000,000.00 | 2,784,433,000,000.00 | 2,699,113,000,000.00 | 2,603,460,000,000.00 | 2,626,048,000,000.00 |
| 留存收益(元) | 1,912,067,000,000.00 | 1,919,997,000,000.00 | 1,833,360,000,000.00 | 1,860,928,000,000.00 | 1,767,537,000,000.00 | 1,764,954,000,000.00 | 1,678,872,000,000.00 | 1,710,384,000,000.00 |
| 其他储备(元) | 1,134,082,000,000.00 | 1,025,308,000,000.00 | 1,031,901,000,000.00 | 1,009,717,000,000.00 | 1,016,896,000,000.00 | 934,159,000,000.00 | 924,588,000,000.00 | 915,664,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | - | 354,331,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 3,756,887,000,000.00 | 3,656,043,000,000.00 | 3,575,999,000,000.00 | 3,581,383,000,000.00 | 3,495,171,000,000.00 | 3,409,851,000,000.00 | 3,314,198,000,000.00 | 3,336,786,000,000.00 |
| 非控股权益(元) | 19,701,000,000.00 | 19,835,000,000.00 | 20,421,000,000.00 | 20,189,000,000.00 | 18,655,000,000.00 | 19,154,000,000.00 | 19,108,000,000.00 | 18,128,000,000.00 |
| 股东权益合计(元) | 3,776,588,000,000.00 | 3,675,878,000,000.00 | 3,596,420,000,000.00 | 3,601,572,000,000.00 | 3,513,826,000,000.00 | 3,429,005,000,000.00 | 3,333,306,000,000.00 | 3,354,914,000,000.00 |
| 负债及股东权益合计(元) | 44,697,079,000,000.00 | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 | 39,609,657,000,000.00 | 39,550,661,000,000.00 | 38,744,376,000,000.00 | 37,296,465,000,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-09-26 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-09-26 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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