| 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) | 24,617,195,000.00 | 18,279,615,000.00 | 18,754,163,000.00 | 24,621,940,000.00 |
| 拆出资金(元) | 13,674,444,000.00 | 7,045,812,000.00 | 1,581,798,000.00 | 786,446,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 90,815,403,000.00 | 73,209,190,000.00 | 102,253,637,000.00 | 97,121,326,000.00 |
| 买入返售金融资产(元) | 41,514,880,000.00 | 24,080,478,000.00 | 28,141,001,000.00 | 18,815,980,000.00 |
| 贷款及垫款(元) | 185,609,747,000.00 | 188,883,343,000.00 | 180,905,803,000.00 | 169,704,401,000.00 |
| 物业、厂房及设备(元) | 1,306,408,000.00 | 1,338,987,000.00 | 1,319,833,000.00 | 1,328,929,000.00 |
| 递延税项资产(元) | 2,079,326,000.00 | 1,804,569,000.00 | 1,775,409,000.00 | 1,688,826,000.00 |
| 资产其他项目(元) | 3,700,735,000.00 | 28,479,856,000.00 | 3,153,848,000.00 | 3,328,965,000.00 |
| 资产总额(元) | 361,305,031,000.00 | 341,982,855,000.00 | 336,419,514,000.00 | 315,808,363,000.00 |
| 负债 | ||||
| 客户存款(元) | 288,250,365,000.00 | 272,161,328,000.00 | 253,770,861,000.00 | 231,521,236,000.00 |
| 同业及其他金融机构存放款项(元) | 46,916,000.00 | 81,132,000.00 | 120,070,000.00 | 667,390,000.00 |
| 拆入资金(元) | - | 400,090,000.00 | - | 500,088,000.00 |
| 其他借款(元) | 1,726,222,000.00 | 2,000,950,000.00 | 2,873,767,000.00 | 3,296,617,000.00 |
| 卖出回购金融资产(元) | 22,078,689,000.00 | 21,033,397,000.00 | 20,215,517,000.00 | 19,209,843,000.00 |
| 应付税项(元) | 322,371,000.00 | 62,913,000.00 | 151,952,000.00 | 70,064,000.00 |
| 已发行债券(元) | 21,825,891,000.00 | 19,789,368,000.00 | 33,534,258,000.00 | 34,641,004,000.00 |
| 负债其他项目(元) | 2,241,771,000.00 | 2,591,197,000.00 | 2,399,451,000.00 | 3,339,177,000.00 |
| 负债总额(元) | 336,492,225,000.00 | 318,120,375,000.00 | 313,065,876,000.00 | 293,245,419,000.00 |
| 股东权益 | ||||
| 股本(元) | 5,838,650,000.00 | 5,838,650,000.00 | 5,838,650,000.00 | 5,838,650,000.00 |
| 储备(元) | 7,968,995,000.00 | 7,217,981,000.00 | 6,892,157,000.00 | 6,284,507,000.00 |
| 留存收益(元) | 3,785,300,000.00 | 3,503,049,000.00 | 3,236,909,000.00 | 3,136,018,000.00 |
| 其他储备(元) | 4,183,695,000.00 | 3,714,932,000.00 | 3,655,248,000.00 | 3,148,489,000.00 |
| 归属于母公司股东权益其他项目(元) | 10,988,974,000.00 | 10,788,437,000.00 | 10,604,284,000.00 | 10,420,127,000.00 |
| 归属于母公司股东权益(元) | 24,796,619,000.00 | 23,845,068,000.00 | 23,335,091,000.00 | 22,543,284,000.00 |
| 非控股权益(元) | 16,187,000.00 | 17,412,000.00 | 18,547,000.00 | 19,660,000.00 |
| 股东权益合计(元) | 24,812,806,000.00 | 23,862,480,000.00 | 23,353,638,000.00 | 22,562,944,000.00 |
| 负债及股东权益合计(元) | 361,305,031,000.00 | 341,982,855,000.00 | 336,419,514,000.00 | 315,808,363,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-27 | 2023-04-27 | 2022-09-26 |
| 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) |