| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 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 |
| 报表年结日 | 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 |
| 原始币种 | 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) | 54,472,840,000.00 | 49,755,318,000.00 | 45,174,635,000.00 | 44,670,759,000.00 | 49,251,409,000.00 | 45,853,430,000.00 |
| 拆出资金(元) | 27,661,826,000.00 | 28,468,293,000.00 | 24,039,421,000.00 | 26,674,607,000.00 | 26,347,825,000.00 | 26,773,421,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 344,517,798,000.00 | 346,668,502,000.00 | 342,982,035,000.00 | 327,313,596,000.00 | 323,408,542,000.00 | 327,770,788,000.00 |
| 衍生金融资产(元) | 213,000.00 | 82,886,000.00 | 98,451,000.00 | 194,178,000.00 | 58,811,000.00 | 172,933,000.00 |
| 买入返售金融资产(元) | 13,609,335,000.00 | 7,668,752,000.00 | 246,895,000.00 | 246,894,000.00 | 11,053,540,000.00 | 600,197,000.00 |
| 贷款及垫款(元) | 441,403,856,000.00 | 396,009,202,000.00 | 387,857,325,000.00 | 371,343,366,000.00 | 337,397,157,000.00 | 336,333,266,000.00 |
| 物业、厂房及设备(元) | 2,137,413,000.00 | 2,221,694,000.00 | 2,249,759,000.00 | 2,291,504,000.00 | 2,455,711,000.00 | 2,386,979,000.00 |
| 递延税项资产(元) | 4,460,848,000.00 | 4,113,462,000.00 | 3,953,118,000.00 | 4,121,509,000.00 | 4,475,513,000.00 | 4,514,973,000.00 |
| 资产其他项目(元) | 11,809,210,000.00 | 10,142,042,000.00 | 13,859,690,000.00 | 10,353,238,000.00 | 12,694,103,000.00 | 9,169,400,000.00 |
| 资产总额(元) | 897,376,107,000.00 | 840,771,460,000.00 | 814,746,731,000.00 | 783,307,712,000.00 | 761,082,851,000.00 | 750,562,807,000.00 |
| 负债 | ||||||
| 客户存款(元) | 482,218,932,000.00 | 450,686,381,000.00 | 434,167,101,000.00 | 420,105,884,000.00 | 397,765,271,000.00 | 394,564,959,000.00 |
| 同业及其他金融机构存放款项(元) | 59,168,346,000.00 | 59,043,611,000.00 | 56,430,773,000.00 | 44,734,535,000.00 | 42,073,862,000.00 | 43,876,352,000.00 |
| 拆入资金(元) | 24,666,421,000.00 | 29,725,285,000.00 | 26,752,330,000.00 | 32,005,608,000.00 | 23,312,180,000.00 | 20,505,383,000.00 |
| 其他借款(元) | 80,193,718,000.00 | 78,201,369,000.00 | 72,499,111,000.00 | 65,061,446,000.00 | 61,798,955,000.00 | 63,648,149,000.00 |
| 衍生金融负债(元) | 364,787,000.00 | 3,212,000.00 | 101,459,000.00 | 30,321,000.00 | 60,220,000.00 | 12,667,000.00 |
| 卖出回购金融资产(元) | 64,909,072,000.00 | 68,517,406,000.00 | 70,282,967,000.00 | 72,638,062,000.00 | 76,259,825,000.00 | 62,264,546,000.00 |
| 应付税项(元) | 558,692,000.00 | 8,198,000.00 | 6,825,000.00 | 10,662,000.00 | 5,339,000.00 | 447,662,000.00 |
| 已发行债券(元) | 109,995,815,000.00 | 83,286,392,000.00 | 82,364,205,000.00 | 80,240,402,000.00 | 93,473,329,000.00 | 99,490,633,000.00 |
| 负债其他项目(元) | 8,382,676,000.00 | 6,269,950,000.00 | 7,734,972,000.00 | 6,614,824,000.00 | 5,714,738,000.00 | 5,289,519,000.00 |
| 负债总额(元) | 830,458,459,000.00 | 775,741,804,000.00 | 750,339,743,000.00 | 721,441,744,000.00 | 700,463,719,000.00 | 690,099,870,000.00 |
| 股东权益 | ||||||
| 股本(元) | 6,070,552,000.00 | 6,070,552,000.00 | 6,070,552,000.00 | 6,070,552,000.00 | 6,070,552,000.00 | 6,070,552,000.00 |
| 储备(元) | 45,912,592,000.00 | 44,034,347,000.00 | 43,415,759,000.00 | 40,875,648,000.00 | 39,630,819,000.00 | 39,468,422,000.00 |
| 留存收益(元) | 35,898,100,000.00 | 34,660,522,000.00 | 34,229,185,000.00 | 31,740,470,000.00 | 30,906,552,000.00 | 30,369,818,000.00 |
| 其他储备(元) | 10,014,492,000.00 | 9,373,825,000.00 | 9,186,574,000.00 | 9,135,178,000.00 | 8,724,267,000.00 | 9,098,604,000.00 |
| 归属于母公司股东权益其他项目(元) | 14,083,610,000.00 | 14,083,610,000.00 | 14,083,610,000.00 | 14,083,610,000.00 | 14,083,610,000.00 | 14,083,610,000.00 |
| 归属于母公司股东权益(元) | 66,066,754,000.00 | 64,188,509,000.00 | 63,569,921,000.00 | 61,029,810,000.00 | 59,784,981,000.00 | 59,622,584,000.00 |
| 非控股权益(元) | 850,894,000.00 | 841,147,000.00 | 837,067,000.00 | 836,158,000.00 | 834,151,000.00 | 840,353,000.00 |
| 股东权益合计(元) | 66,917,648,000.00 | 65,029,656,000.00 | 64,406,988,000.00 | 61,865,968,000.00 | 60,619,132,000.00 | 60,462,937,000.00 |
| 负债及股东权益合计(元) | 897,376,107,000.00 | 840,771,460,000.00 | 814,746,731,000.00 | 783,307,712,000.00 | 761,082,851,000.00 | 750,562,807,000.00 |
| 公告日期 | 2024-09-06 | 2024-03-28 | 2023-10-13 | 2023-09-07 | 2023-04-18 | 2022-09-16 |
| 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 | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |