| 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) | 235,579,000,000.00 | 205,210,000,000.00 | 202,341,000,000.00 | 214,627,000,000.00 | 229,086,000,000.00 | 206,112,000,000.00 | 200,068,000,000.00 | 183,455,000,000.00 |
| 拆出资金(元) | 8,574,000,000.00 | 9,982,000,000.00 | 9,331,000,000.00 | 9,182,000,000.00 | 9,581,000,000.00 | 9,560,000,000.00 | 3,830,000,000.00 | 2,810,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 767,496,000,000.00 | 916,153,000,000.00 | 910,313,000,000.00 | 803,809,000,000.00 | 751,849,000,000.00 | 697,564,000,000.00 | 679,980,000,000.00 | 693,648,000,000.00 |
| 衍生金融资产(元) | 21,953,000,000.00 | 26,512,000,000.00 | 25,265,000,000.00 | 12,555,000,000.00 | 14,179,000,000.00 | 24,094,000,000.00 | 12,191,000,000.00 | 13,877,000,000.00 |
| 买入返售金融资产(元) | 74,595,000,000.00 | 20,843,000,000.00 | 33,624,000,000.00 | 34,715,000,000.00 | 15,886,000,000.00 | 34,823,000,000.00 | 88,499,000,000.00 | 93,171,000,000.00 |
| 贷款及垫款(元) | 1,673,272,000,000.00 | 1,655,002,000,000.00 | 1,611,322,000,000.00 | 1,554,555,000,000.00 | 1,486,291,000,000.00 | 1,467,483,000,000.00 | 1,434,565,000,000.00 | 1,389,673,000,000.00 |
| 物业、厂房及设备(元) | 24,741,000,000.00 | 22,905,000,000.00 | 19,203,000,000.00 | 18,314,000,000.00 | 18,394,000,000.00 | 15,466,000,000.00 | 15,058,000,000.00 | 14,614,000,000.00 |
| 商誉及无形资产(元) | 670,000,000.00 | 637,000,000.00 | 628,000,000.00 | 617,000,000.00 | 617,000,000.00 | 556,000,000.00 | 539,000,000.00 | 491,000,000.00 |
| 无形资产(元) | 670,000,000.00 | 637,000,000.00 | 628,000,000.00 | 617,000,000.00 | 617,000,000.00 | 556,000,000.00 | 539,000,000.00 | 491,000,000.00 |
| 递延税项资产(元) | 21,184,000,000.00 | 22,063,000,000.00 | 22,359,000,000.00 | 20,793,000,000.00 | 20,901,000,000.00 | 21,070,000,000.00 | 20,270,000,000.00 | 19,556,000,000.00 |
| 资产其他项目(元) | 386,671,000,000.00 | 132,212,000,000.00 | 128,980,000,000.00 | 142,652,000,000.00 | 118,607,000,000.00 | 116,548,000,000.00 | 114,667,000,000.00 | 111,187,000,000.00 |
| 资产总额(元) | 3,143,879,000,000.00 | 2,956,881,000,000.00 | 2,912,260,000,000.00 | 2,746,969,000,000.00 | 2,621,930,000,000.00 | 2,543,151,000,000.00 | 2,521,244,000,000.00 | 2,481,669,000,000.00 |
| 负债 | ||||||||
| 客户存款(元) | 1,868,659,000,000.00 | 1,793,417,000,000.00 | 1,822,985,000,000.00 | 1,710,064,000,000.00 | 1,681,443,000,000.00 | 1,721,516,000,000.00 | 1,640,464,000,000.00 | 1,514,411,000,000.00 |
| 同业及其他金融机构存放款项(元) | 358,654,000,000.00 | 281,896,000,000.00 | 317,006,000,000.00 | 294,760,000,000.00 | 241,814,000,000.00 | 185,043,000,000.00 | 239,425,000,000.00 | 269,979,000,000.00 |
| 拆入资金(元) | 87,681,000,000.00 | 96,565,000,000.00 | 78,550,000,000.00 | 74,701,000,000.00 | 64,155,000,000.00 | 57,189,000,000.00 | 47,612,000,000.00 | 48,862,000,000.00 |
| 其他借款(元) | 119,915,000,000.00 | 86,873,000,000.00 | 72,916,000,000.00 | 63,078,000,000.00 | 97,170,000,000.00 | 66,236,000,000.00 | 56,483,000,000.00 | 54,564,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 13,432,000,000.00 | 11,464,000,000.00 | 10,765,000,000.00 | 965,000,000.00 | 55,000,000.00 | 11,439,000,000.00 | 12,132,000,000.00 | 15,702,000,000.00 |
| 衍生金融负债(元) | 21,034,000,000.00 | 26,174,000,000.00 | 26,503,000,000.00 | 13,348,000,000.00 | 14,462,000,000.00 | 24,430,000,000.00 | 12,257,000,000.00 | 13,891,000,000.00 |
| 卖出回购金融资产(元) | 62,106,000,000.00 | 86,154,000,000.00 | 41,899,000,000.00 | 14,966,000,000.00 | 6,066,000,000.00 | 1,302,000,000.00 | 5,004,000,000.00 | 2,545,000,000.00 |
| 应付税项(元) | 2,909,000,000.00 | 4,126,000,000.00 | 3,633,000,000.00 | 5,231,000,000.00 | 4,027,000,000.00 | 5,309,000,000.00 | 3,528,000,000.00 | 5,301,000,000.00 |
| 负债其他项目(元) | 17,989,000,000.00 | 18,804,000,000.00 | 21,079,000,000.00 | 19,354,000,000.00 | 17,989,000,000.00 | 24,609,000,000.00 | 22,198,000,000.00 | 20,967,000,000.00 |
| 负债总额(元) | 2,954,302,000,000.00 | 2,770,121,000,000.00 | 2,732,795,000,000.00 | 2,575,916,000,000.00 | 2,456,000,000,000.00 | 2,380,346,000,000.00 | 2,362,892,000,000.00 | 2,325,368,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 27,464,000,000.00 | 27,464,000,000.00 | 26,098,000,000.00 | 21,269,000,000.00 | 21,269,000,000.00 | 21,269,000,000.00 | 21,269,000,000.00 | 21,269,000,000.00 |
| 储备(元) | 79,262,000,000.00 | 79,401,000,000.00 | 74,391,000,000.00 | 76,739,000,000.00 | 71,114,000,000.00 | 71,328,000,000.00 | 66,765,000,000.00 | 64,909,000,000.00 |
| 留存收益(元) | 49,458,000,000.00 | 49,697,000,000.00 | 44,687,000,000.00 | 50,282,000,000.00 | 44,657,000,000.00 | 44,942,000,000.00 | 40,379,000,000.00 | 41,107,000,000.00 |
| 其他储备(元) | 29,804,000,000.00 | 29,704,000,000.00 | 29,704,000,000.00 | 26,457,000,000.00 | 26,457,000,000.00 | 26,386,000,000.00 | 26,386,000,000.00 | 23,802,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 79,519,000,000.00 | 51,655,000,000.00 | 75,866,000,000.00 | 44,940,000,000.00 | 45,555,000,000.00 | 67,295,000,000.00 | 42,498,000,000.00 | 42,310,000,000.00 |
| 归属于母公司股东权益(元) | 186,245,000,000.00 | 183,515,000,000.00 | 176,355,000,000.00 | 167,943,000,000.00 | 162,933,000,000.00 | 159,892,000,000.00 | 155,527,000,000.00 | 153,483,000,000.00 |
| 非控股权益(元) | 3,332,000,000.00 | 3,245,000,000.00 | 3,110,000,000.00 | 3,110,000,000.00 | 2,997,000,000.00 | 2,913,000,000.00 | 2,825,000,000.00 | 2,818,000,000.00 |
| 股东权益合计(元) | 189,577,000,000.00 | 186,760,000,000.00 | 179,465,000,000.00 | 171,053,000,000.00 | 165,930,000,000.00 | 162,805,000,000.00 | 158,352,000,000.00 | 156,301,000,000.00 |
| 负债及股东权益合计(元) | 3,143,879,000,000.00 | 2,956,881,000,000.00 | 2,912,260,000,000.00 | 2,746,969,000,000.00 | 2,621,930,000,000.00 | 2,543,151,000,000.00 | 2,521,244,000,000.00 | 2,481,669,000,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-09-20 | 2023-04-25 | 2023-04-12 | 2022-10-28 | 2022-09-20 | 2022-04-25 |
| 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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