| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 | 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 | 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 | 人民币 | 人民币 | 人民币 |
| 资产 | |||||||||||
| 现金及现金等价物(元) | 987,869,000,000.00 | 831,850,000,000.00 | 786,452,000,000.00 | 804,077,000,000.00 | 736,469,000,000.00 | 742,510,000,000.00 | 752,026,000,000.00 | 770,751,000,000.00 | 652,403,000,000.00 | 705,116,000,000.00 | 687,203,000,000.00 |
| 定期存款(元) | 278,949,000,000.00 | 302,660,000,000.00 | 318,059,000,000.00 | 270,976,000,000.00 | 346,340,000,000.00 | 331,378,000,000.00 | 313,760,000,000.00 | 281,115,000,000.00 | 304,548,000,000.00 | 310,094,000,000.00 | 350,918,000,000.00 |
| 存出资本保证金(元) | 15,055,000,000.00 | 14,986,000,000.00 | 14,853,000,000.00 | 14,903,000,000.00 | 14,738,000,000.00 | 14,766,000,000.00 | 14,545,000,000.00 | 14,444,000,000.00 | 14,514,000,000.00 | 14,202,000,000.00 | 12,598,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 5,528,458,000,000.00 | 5,290,911,000,000.00 | 4,976,162,000,000.00 | 4,704,932,000,000.00 | 4,693,387,000,000.00 | 4,668,086,000,000.00 | 4,511,039,000,000.00 | 2,353,550,000,000.00 | 2,165,665,000,000.00 | 2,191,700,000,000.00 | 2,191,009,000,000.00 |
| 买入返售金融资产(元) | 78,421,000,000.00 | 117,255,000,000.00 | 132,914,000,000.00 | 167,660,000,000.00 | 83,854,000,000.00 | 99,592,000,000.00 | 125,005,000,000.00 | 91,315,000,000.00 | 65,219,000,000.00 | 36,783,000,000.00 | 70,007,000,000.00 |
| 应收保费(元) | - | - | - | - | - | - | - | 97,249,000,000.00 | 103,923,000,000.00 | 105,885,000,000.00 | 106,026,000,000.00 |
| 预付款项、按金及其他应收款项(元) | 38,428,000,000.00 | 39,661,000,000.00 | 37,514,000,000.00 | 35,636,000,000.00 | 33,612,000,000.00 | 33,197,000,000.00 | 35,755,000,000.00 | 36,118,000,000.00 | 27,885,000,000.00 | 28,231,000,000.00 | 26,267,000,000.00 |
| 贷款及垫款(元) | 3,400,490,000,000.00 | 3,314,656,000,000.00 | 3,384,720,000,000.00 | 3,318,122,000,000.00 | 3,335,095,000,000.00 | 3,346,543,000,000.00 | 3,345,594,000,000.00 | 3,426,819,000,000.00 | 3,396,233,000,000.00 | 3,323,900,000,000.00 | 3,069,180,000,000.00 |
| 物业、厂房及设备(元) | 50,130,000,000.00 | 49,987,000,000.00 | 48,759,000,000.00 | 50,401,000,000.00 | 50,899,000,000.00 | 51,122,000,000.00 | 52,312,000,000.00 | 53,657,000,000.00 | 43,660,000,000.00 | 44,629,000,000.00 | 48,307,000,000.00 |
| 投资物业(元) | 121,503,000,000.00 | 122,843,000,000.00 | 125,978,000,000.00 | 121,406,000,000.00 | 122,209,000,000.00 | 120,799,000,000.00 | 114,730,000,000.00 | 114,763,000,000.00 | 99,046,000,000.00 | 99,027,000,000.00 | 89,658,000,000.00 |
| 商誉及无形资产(元) | 97,614,000,000.00 | 97,651,000,000.00 | 98,100,000,000.00 | 99,078,000,000.00 | 98,494,000,000.00 | 98,611,000,000.00 | 98,939,000,000.00 | 99,411,000,000.00 | 74,235,000,000.00 | 73,669,000,000.00 | 69,246,000,000.00 |
| 无形资产(元) | 97,614,000,000.00 | 97,651,000,000.00 | 98,100,000,000.00 | 99,078,000,000.00 | 98,494,000,000.00 | 98,611,000,000.00 | 98,939,000,000.00 | 99,411,000,000.00 | 74,235,000,000.00 | 73,669,000,000.00 | 69,246,000,000.00 |
| 于联营和合营公司投资(元) | 196,108,000,000.00 | 249,628,000,000.00 | 253,714,000,000.00 | 258,877,000,000.00 | 268,397,000,000.00 | 274,373,000,000.00 | 277,782,000,000.00 | 280,793,000,000.00 | 280,081,000,000.00 | 282,715,000,000.00 | 281,814,000,000.00 |
| 递延税项资产(元) | 113,968,000,000.00 | 99,306,000,000.00 | 108,188,000,000.00 | 101,337,000,000.00 | 97,366,000,000.00 | 88,012,000,000.00 | 83,686,000,000.00 | 92,846,000,000.00 | 85,799,000,000.00 | 74,234,000,000.00 | 68,139,000,000.00 |
| 资产其他项目(元) | 1,626,743,000,000.00 | 1,695,272,000,000.00 | 1,696,883,000,000.00 | 1,636,012,000,000.00 | 1,584,919,000,000.00 | 1,598,588,000,000.00 | 1,562,322,000,000.00 | 3,424,337,000,000.00 | 3,449,000,000,000.00 | 3,405,963,000,000.00 | 3,470,725,000,000.00 |
| 资产总额(元) | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 | 11,583,417,000,000.00 | 11,465,779,000,000.00 | 11,467,577,000,000.00 | 11,287,495,000,000.00 | 11,137,168,000,000.00 | 10,762,211,000,000.00 | 10,696,148,000,000.00 | 10,541,097,000,000.00 |
| 负债 | |||||||||||
| 保险负债总额(元) | 4,766,596,000,000.00 | 4,589,750,000,000.00 | 4,429,595,000,000.00 | 4,159,801,000,000.00 | 4,063,780,000,000.00 | 3,980,842,000,000.00 | 3,828,770,000,000.00 | 3,866,564,000,000.00 | 3,773,040,000,000.00 | 3,727,988,000,000.00 | 3,572,876,000,000.00 |
| 投资合同负债(元) | - | - | - | - | - | - | - | - | - | - | 72,675,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 166,373,000,000.00 | 144,568,000,000.00 | 72,247,000,000.00 | 48,619,000,000.00 | 88,449,000,000.00 | 90,893,000,000.00 | 94,512,000,000.00 | 88,770,000,000.00 | 117,731,000,000.00 | 99,608,000,000.00 | 87,734,000,000.00 |
| 衍生金融负债(元) | 47,338,000,000.00 | 44,550,000,000.00 | 47,597,000,000.00 | 44,531,000,000.00 | 70,789,000,000.00 | 76,300,000,000.00 | 28,451,000,000.00 | 39,738,000,000.00 | 66,107,000,000.00 | 31,799,000,000.00 | 34,290,000,000.00 |
| 卖出回购金融资产(元) | 289,427,000,000.00 | 254,978,000,000.00 | 243,373,000,000.00 | 241,803,000,000.00 | 213,483,000,000.00 | 267,736,000,000.00 | 284,377,000,000.00 | 271,737,000,000.00 | 315,082,000,000.00 | 282,490,000,000.00 | 184,268,000,000.00 |
| 应付账款及其他应付款(元) | 1,821,191,000,000.00 | 1,807,233,000,000.00 | 1,973,183,000,000.00 | 1,936,583,000,000.00 | 1,810,837,000,000.00 | 1,879,966,000,000.00 | 1,790,071,000,000.00 | 1,860,424,000,000.00 | 1,688,578,000,000.00 | 1,729,883,000,000.00 | 1,906,284,000,000.00 |
| 应付税项(元) | 6,363,000,000.00 | 5,648,000,000.00 | 9,293,000,000.00 | 7,117,000,000.00 | 6,467,000,000.00 | 6,520,000,000.00 | 18,315,000,000.00 | 16,076,000,000.00 | 16,725,000,000.00 | 12,991,000,000.00 | 19,180,000,000.00 |
| 递延税项负债(元) | 14,122,000,000.00 | 14,254,000,000.00 | 14,323,000,000.00 | 14,148,000,000.00 | 14,347,000,000.00 | 14,694,000,000.00 | 14,569,000,000.00 | 14,217,000,000.00 | 13,245,000,000.00 | 13,724,000,000.00 | 13,303,000,000.00 |
| 负债其他项目(元) | 4,142,735,000,000.00 | 4,100,735,000,000.00 | 3,950,545,000,000.00 | 3,901,851,000,000.00 | 3,965,539,000,000.00 | 3,910,891,000,000.00 | 3,995,150,000,000.00 | 3,804,344,000,000.00 | 3,660,009,000,000.00 | 3,680,402,000,000.00 | 3,553,409,000,000.00 |
| 负债总额(元) | 11,254,145,000,000.00 | 10,961,716,000,000.00 | 10,740,156,000,000.00 | 10,354,453,000,000.00 | 10,233,691,000,000.00 | 10,227,842,000,000.00 | 10,054,215,000,000.00 | 9,961,870,000,000.00 | 9,650,517,000,000.00 | 9,578,885,000,000.00 | 9,444,019,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,280,000,000.00 | 18,280,000,000.00 | 18,280,000,000.00 | 18,280,000,000.00 | 18,280,000,000.00 |
| 储备(元) | 894,730,000,000.00 | 917,999,000,000.00 | 891,761,000,000.00 | 885,802,000,000.00 | 889,894,000,000.00 | 904,936,000,000.00 | 907,048,000,000.00 | 851,391,000,000.00 | 831,515,000,000.00 | 841,435,000,000.00 | 825,130,000,000.00 |
| 留存收益(元) | 698,489,000,000.00 | 669,698,000,000.00 | 658,666,000,000.00 | 622,050,000,000.00 | 635,901,000,000.00 | 634,963,000,000.00 | 630,739,000,000.00 | 595,661,000,000.00 | 600,973,000,000.00 | 601,695,000,000.00 | 589,796,000,000.00 |
| 其他储备(元) | 196,241,000,000.00 | 248,301,000,000.00 | 233,095,000,000.00 | 263,752,000,000.00 | 253,993,000,000.00 | 269,973,000,000.00 | 276,309,000,000.00 | 255,730,000,000.00 | 230,542,000,000.00 | 239,740,000,000.00 | 235,334,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -5,001,000,000.00 | -5,001,000,000.00 | -5,001,000,000.00 | -5,001,000,000.00 | -5,001,000,000.00 | -5,001,000,000.00 | -10,996,000,000.00 | -10,996,000,000.00 | -10,996,000,000.00 | -10,996,000,000.00 | -9,895,000,000.00 |
| 归属于母公司股东权益(元) | 907,939,000,000.00 | 931,208,000,000.00 | 904,970,000,000.00 | 899,011,000,000.00 | 903,103,000,000.00 | 918,145,000,000.00 | 914,332,000,000.00 | 858,675,000,000.00 | 838,799,000,000.00 | 848,719,000,000.00 | 833,515,000,000.00 |
| 非控股权益(元) | 371,652,000,000.00 | 333,742,000,000.00 | 337,170,000,000.00 | 329,953,000,000.00 | 328,985,000,000.00 | 321,590,000,000.00 | 318,948,000,000.00 | 316,623,000,000.00 | 272,895,000,000.00 | 268,544,000,000.00 | 263,563,000,000.00 |
| 股东权益合计(元) | 1,279,591,000,000.00 | 1,264,950,000,000.00 | 1,242,140,000,000.00 | 1,228,964,000,000.00 | 1,232,088,000,000.00 | 1,239,735,000,000.00 | 1,233,280,000,000.00 | 1,175,298,000,000.00 | 1,111,694,000,000.00 | 1,117,263,000,000.00 | 1,097,078,000,000.00 |
| 负债及股东权益合计(元) | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 | 11,583,417,000,000.00 | 11,465,779,000,000.00 | 11,467,577,000,000.00 | 11,287,495,000,000.00 | 11,137,168,000,000.00 | 10,762,211,000,000.00 | 10,696,148,000,000.00 | 10,541,097,000,000.00 |
| 公告日期 | 2024-10-21 | 2024-09-12 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-09-19 | 2023-04-26 | 2023-04-19 | 2022-10-26 | 2022-09-14 | 2022-04-29 |
| 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 | 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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