| 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) | 22,128,084,000.00 | 20,109,035,000.00 | 21,259,502,000.00 | 21,036,388,000.00 |
| 拆出资金(元) | 2,407,239,000.00 | 1,090,117,000.00 | 1,500,503,000.00 | 1,350,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 127,021,683,000.00 | 114,931,528,000.00 | 131,295,491,000.00 | 126,770,956,000.00 |
| 买入返售金融资产(元) | 10,664,017,000.00 | 22,150,379,000.00 | 6,992,510,000.00 | 10,768,618,000.00 |
| 贷款及垫款(元) | 217,089,858,000.00 | 222,838,916,000.00 | 208,623,170,000.00 | 201,973,526,000.00 |
| 物业、厂房及设备(元) | 2,881,910,000.00 | 2,892,878,000.00 | 2,989,852,000.00 | 3,008,942,000.00 |
| 递延税项资产(元) | 2,056,875,000.00 | 2,060,124,000.00 | 1,867,816,000.00 | 1,896,639,000.00 |
| 资产其他项目(元) | 7,194,762,000.00 | 5,379,476,000.00 | 3,888,394,000.00 | 11,507,911,000.00 |
| 资产总额(元) | 388,588,652,000.00 | 390,027,565,000.00 | 377,202,463,000.00 | 374,759,831,000.00 |
| 负债 | ||||
| 客户存款(元) | 295,556,165,000.00 | 293,271,373,000.00 | 279,039,186,000.00 | 272,842,565,000.00 |
| 同业及其他金融机构存放款项(元) | 20,120,328,000.00 | 25,480,092,000.00 | 24,039,651,000.00 | 17,487,102,000.00 |
| 拆入资金(元) | 1,823,001,000.00 | 1,473,465,000.00 | 2,822,806,000.00 | - |
| 其他借款(元) | 7,069,283,000.00 | 6,680,253,000.00 | 7,631,672,000.00 | 6,789,681,000.00 |
| 卖出回购金融资产(元) | 6,920,271,000.00 | 5,889,154,000.00 | 3,328,758,000.00 | 200,000,000.00 |
| 应付税项(元) | 112,682,000.00 | 158,147,000.00 | 2,194,000.00 | 1,122,000.00 |
| 应付股息及利息(元) | - | - | - | 6,402,012,000.00 |
| 递延税项负债(元) | 16,373,000.00 | 33,911,000.00 | 33,830,000.00 | 4,173,000.00 |
| 已发行债券(元) | 22,172,412,000.00 | 22,273,093,000.00 | 26,039,053,000.00 | 34,291,205,000.00 |
| 负债其他项目(元) | 1,347,547,000.00 | 1,511,791,000.00 | 1,270,190,000.00 | 3,918,282,000.00 |
| 负债总额(元) | 355,408,580,000.00 | 357,029,451,000.00 | 344,597,411,000.00 | 342,331,863,000.00 |
| 股东权益 | ||||
| 股本(元) | 15,069,791,000.00 | 15,069,791,000.00 | 15,069,791,000.00 | 15,069,791,000.00 |
| 储备(元) | 10,202,694,000.00 | 16,042,854,000.00 | 9,693,927,000.00 | 15,591,463,000.00 |
| 留存收益(元) | 4,796,793,000.00 | 4,654,226,000.00 | 4,252,792,000.00 | 4,549,642,000.00 |
| 其他储备(元) | 5,405,901,000.00 | 11,388,628,000.00 | 5,441,135,000.00 | 11,041,821,000.00 |
| 归属于母公司股东权益其他项目(元) | 7,865,152,000.00 | 1,844,340,000.00 | 7,800,954,000.00 | 1,727,903,000.00 |
| 归属于母公司股东权益(元) | 33,137,637,000.00 | 32,956,985,000.00 | 32,564,672,000.00 | 32,389,157,000.00 |
| 非控股权益(元) | 42,435,000.00 | 41,129,000.00 | 40,380,000.00 | 38,811,000.00 |
| 股东权益合计(元) | 33,180,072,000.00 | 32,998,114,000.00 | 32,605,052,000.00 | 32,427,968,000.00 |
| 负债及股东权益合计(元) | 388,588,652,000.00 | 390,027,565,000.00 | 377,202,463,000.00 | 374,759,831,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-11 | 2023-04-19 | 2022-09-07 |
| 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) |