| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 资产 | ||||
| 现金、存放同业和其他金融机构款项(元) | 69,440,305,000.00 | 21,248,114,000.00 | 29,760,725,000.00 | 30,508,299,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 3,157,659,000.00 | 1,543,445,000.00 | 1,596,880,000.00 | 1,111,011,000.00 |
| 衍生金融资产(元) | 675,904,000.00 | 809,711,000.00 | 840,778,000.00 | 483,312,000.00 |
| 可供出售金融资产(元) | - | - | 364,578,000.00 | 887,633,000.00 |
| 应收款项类投资(元) | 196,436,268,000.00 | 204,300,620,000.00 | 196,982,016,000.00 | 192,985,636,000.00 |
| 预付款项、按金及其他应收款项(元) | 12,708,141,000.00 | 12,289,396,000.00 | 11,551,036,000.00 | 10,581,798,000.00 |
| 物业、厂房及设备(元) | 118,640,179,000.00 | 116,244,987,000.00 | 106,524,461,000.00 | 104,440,088,000.00 |
| 投资物业(元) | 1,089,534,000.00 | 1,107,039,000.00 | 1,041,945,000.00 | 881,696,000.00 |
| 递延税项资产(元) | 2,131,711,000.00 | 2,019,821,000.00 | 1,831,030,000.00 | 1,884,795,000.00 |
| 资产其他项目(元) | 5,415,202,000.00 | 4,422,928,000.00 | 4,223,798,000.00 | 4,250,994,000.00 |
| 资产总额(元) | 409,694,903,000.00 | 363,986,061,000.00 | 354,717,247,000.00 | 348,015,262,000.00 |
| 负债 | ||||
| 拆入资金(元) | 12,509,021,000.00 | 10,566,126,000.00 | 11,230,725,000.00 | 13,037,309,000.00 |
| 其他借款(元) | 295,875,445,000.00 | 247,342,470,000.00 | 246,882,657,000.00 | 232,800,209,000.00 |
| 衍生金融负债(元) | 246,329,000.00 | 451,803,000.00 | 28,283,000.00 | 77,363,000.00 |
| 卖出回购金融资产(元) | 2,556,855,000.00 | 1,307,466,000.00 | 429,914,000.00 | 940,000,000.00 |
| 应付税项(元) | 446,635,000.00 | 425,957,000.00 | 769,122,000.00 | 426,410,000.00 |
| 递延税项负债(元) | 1,108,668,000.00 | 941,130,000.00 | 1,541,095,000.00 | 1,343,241,000.00 |
| 负债其他项目(元) | 27,200,385,000.00 | 31,254,226,000.00 | 22,416,152,000.00 | 20,004,067,000.00 |
| 负债总额(元) | 372,413,063,000.00 | 328,382,352,000.00 | 320,433,802,000.00 | 315,700,830,000.00 |
| 股东权益 | ||||
| 股本(元) | 12,642,380,000.00 | 12,642,380,000.00 | 12,642,380,000.00 | 12,642,380,000.00 |
| 储备(元) | 22,220,771,000.00 | 20,542,640,000.00 | 19,222,376,000.00 | 17,253,363,000.00 |
| 留存收益(元) | 13,294,371,000.00 | 12,181,477,000.00 | 11,226,551,000.00 | 10,381,691,000.00 |
| 其他储备(元) | 8,926,400,000.00 | 8,361,163,000.00 | 7,995,825,000.00 | 6,871,672,000.00 |
| 归属于母公司股东权益其他项目(元) | 2,418,689,000.00 | 2,418,689,000.00 | 2,418,689,000.00 | 2,418,689,000.00 |
| 归属于母公司股东权益(元) | 37,281,840,000.00 | 35,603,709,000.00 | 34,283,445,000.00 | 32,314,432,000.00 |
| 股东权益合计(元) | 37,281,840,000.00 | 35,603,709,000.00 | 34,283,445,000.00 | 32,314,432,000.00 |
| 负债及股东权益合计(元) | 409,694,903,000.00 | 363,986,061,000.00 | 354,717,247,000.00 | 348,015,262,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-28 | 2023-03-31 | 2022-09-22 |
| 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) |