| 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) | 35,819,733,000.00 | 36,954,273,000.00 | 37,244,243,000.00 | 34,605,707,000.00 |
| 拆出资金(元) | 16,694,986,000.00 | 8,737,732,000.00 | 5,632,339,000.00 | 4,758,542,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 163,773,160,000.00 | 163,515,645,000.00 | 157,096,891,000.00 | 169,438,647,000.00 |
| 买入返售金融资产(元) | - | 723,929,000.00 | 4,331,584,000.00 | 4,357,613,000.00 |
| 贷款及垫款(元) | 325,516,872,000.00 | 317,544,135,000.00 | 300,312,767,000.00 | 291,423,658,000.00 |
| 物业、厂房及设备(元) | 1,991,837,000.00 | 2,058,317,000.00 | 2,155,188,000.00 | 2,246,549,000.00 |
| 递延税项资产(元) | 5,861,054,000.00 | 6,175,808,000.00 | 5,463,885,000.00 | 5,295,080,000.00 |
| 资产其他项目(元) | 6,231,476,000.00 | 4,786,368,000.00 | 4,653,966,000.00 | 5,970,283,000.00 |
| 资产总额(元) | 552,345,363,000.00 | 538,644,063,000.00 | 515,572,651,000.00 | 516,256,216,000.00 |
| 负债 | ||||
| 客户存款(元) | 381,212,270,000.00 | 371,544,084,000.00 | 352,711,370,000.00 | 350,593,891,000.00 |
| 同业及其他金融机构存放款项(元) | 17,200,603,000.00 | 12,596,223,000.00 | 13,266,957,000.00 | 16,726,954,000.00 |
| 拆入资金(元) | 4,002,897,000.00 | 4,002,619,000.00 | 4,103,534,000.00 | 3,502,589,000.00 |
| 其他借款(元) | 27,362,221,000.00 | 24,758,835,000.00 | 23,100,897,000.00 | 25,014,561,000.00 |
| 卖出回购金融资产(元) | 25,731,370,000.00 | 16,907,823,000.00 | 17,209,176,000.00 | 9,653,151,000.00 |
| 应付税项(元) | 42,687,000.00 | 503,927,000.00 | 850,047,000.00 | 583,644,000.00 |
| 已发行债券(元) | 45,371,276,000.00 | 55,964,917,000.00 | 52,161,884,000.00 | 60,520,014,000.00 |
| 负债其他项目(元) | 3,889,522,000.00 | 4,433,570,000.00 | 5,353,747,000.00 | 6,436,119,000.00 |
| 负债总额(元) | 504,812,846,000.00 | 490,711,998,000.00 | 468,757,612,000.00 | 473,030,923,000.00 |
| 股东权益 | ||||
| 股本(元) | 6,024,277,000.00 | 6,024,277,000.00 | 6,024,277,000.00 | 6,024,277,000.00 |
| 储备(元) | 15,481,723,000.00 | 16,115,313,000.00 | 15,214,544,000.00 | 15,277,060,000.00 |
| 留存收益(元) | 7,836,463,000.00 | 9,096,209,000.00 | 8,195,440,000.00 | 8,587,956,000.00 |
| 其他储备(元) | 7,645,260,000.00 | 7,019,104,000.00 | 7,019,104,000.00 | 6,689,104,000.00 |
| 归属于母公司股东权益其他项目(元) | 25,270,726,000.00 | 25,001,490,000.00 | 24,809,131,000.00 | 21,172,019,000.00 |
| 归属于母公司股东权益(元) | 46,776,726,000.00 | 47,141,080,000.00 | 46,047,952,000.00 | 42,473,356,000.00 |
| 非控股权益(元) | 755,791,000.00 | 790,985,000.00 | 767,087,000.00 | 751,937,000.00 |
| 股东权益合计(元) | 47,532,517,000.00 | 47,932,065,000.00 | 46,815,039,000.00 | 43,225,293,000.00 |
| 负债及股东权益合计(元) | 552,345,363,000.00 | 538,644,063,000.00 | 515,572,651,000.00 | 516,256,216,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-21 | 2023-04-21 | 2022-09-23 |
| 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) |