| 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) | 1,548,775,000.00 | 1,859,943,000.00 | 2,107,306,000.00 | 2,015,495,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 6,653,116,000.00 | 4,850,363,000.00 | 5,473,997,000.00 | 6,797,198,000.00 |
| 应收款项类投资(元) | 1,317,024,000.00 | 1,263,091,000.00 | 787,396,000.00 | 562,206,000.00 |
| 物业、厂房及设备(元) | 45,369,000.00 | 43,309,000.00 | 42,406,000.00 | 32,897,000.00 |
| 商誉及无形资产(元) | 36,292,000.00 | 38,584,000.00 | 38,441,000.00 | 38,801,000.00 |
| 无形资产(元) | 36,292,000.00 | 38,584,000.00 | 38,441,000.00 | 38,801,000.00 |
| 递延税项资产(元) | 522,217,000.00 | 437,870,000.00 | 342,458,000.00 | 338,707,000.00 |
| 资产其他项目(元) | 1,811,670,000.00 | 1,634,922,000.00 | 1,311,432,000.00 | 1,020,991,000.00 |
| 资产总额(元) | 11,934,463,000.00 | 10,128,082,000.00 | 10,103,436,000.00 | 10,806,295,000.00 |
| 负债 | ||||
| 其他借款(元) | 5,471,888,000.00 | 3,651,340,000.00 | 4,331,326,000.00 | 5,335,749,000.00 |
| 应付税项(元) | 285,651,000.00 | 263,068,000.00 | 199,748,000.00 | 116,817,000.00 |
| 递延税项负债(元) | 7,500,000.00 | - | - | - |
| 负债其他项目(元) | 376,962,000.00 | 474,591,000.00 | 429,631,000.00 | 434,019,000.00 |
| 负债总额(元) | 7,765,873,000.00 | 6,043,927,000.00 | 6,277,695,000.00 | 7,148,628,000.00 |
| 股东权益 | ||||
| 股本(元) | 34,668,000.00 | 33,022,000.00 | 23,885,000.00 | 22,418,000.00 |
| 储备(元) | 4,133,227,000.00 | 4,048,086,000.00 | 3,798,813,000.00 | 3,632,214,000.00 |
| 其中：股本溢价(元) | 5,243,415,000.00 | 5,311,233,000.00 | 5,355,195,000.00 | 5,399,033,000.00 |
| 留存收益(元) | -1,859,724,000.00 | -2,011,521,000.00 | -2,313,630,000.00 | -2,518,095,000.00 |
| 其他储备(元) | 749,536,000.00 | 748,374,000.00 | 757,248,000.00 | 751,276,000.00 |
| 归属于母公司股东权益(元) | 4,167,895,000.00 | 4,081,108,000.00 | 3,822,698,000.00 | 3,654,632,000.00 |
| 非控股权益(元) | 695,000.00 | 3,047,000.00 | 3,043,000.00 | 3,035,000.00 |
| 股东权益合计(元) | 4,168,590,000.00 | 4,084,155,000.00 | 3,825,741,000.00 | 3,657,667,000.00 |
| 负债及股东权益合计(元) | 11,934,463,000.00 | 10,128,082,000.00 | 10,103,436,000.00 | 10,806,295,000.00 |
| 公告日期 | 2024-03-26 | 2023-09-21 | 2023-04-25 | 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) |