| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 原始币种 | 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) | 96,762,423,000.00 | 113,020,819,000.00 | 98,544,523,000.00 | 115,413,222,000.00 | 114,453,576,000.00 |
| 拆出资金(元) | 45,425,087,000.00 | 35,272,020,000.00 | 29,588,216,000.00 | 20,695,386,000.00 | 18,041,916,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 741,127,475,000.00 | 687,389,005,000.00 | 646,606,257,000.00 | 597,678,610,000.00 | 607,720,805,000.00 |
| 衍生金融资产(元) | 102,376,000.00 | 100,201,000.00 | 189,297,000.00 | 129,682,000.00 | 150,352,000.00 |
| 买入返售金融资产(元) | 12,237,831,000.00 | 24,774,508,000.00 | 27,070,062,000.00 | 12,658,904,000.00 | 18,079,111,000.00 |
| 应收款项类投资(元) | 63,232,772,000.00 | 58,683,197,000.00 | 65,994,962,000.00 | 57,807,458,000.00 | 60,627,443,000.00 |
| 贷款及垫款(元) | 926,706,540,000.00 | 846,082,311,000.00 | 824,012,146,000.00 | 734,798,375,000.00 | 714,005,943,000.00 |
| 物业、厂房及设备(元) | 4,423,962,000.00 | 4,538,915,000.00 | 4,522,275,000.00 | 4,625,989,000.00 | 4,680,785,000.00 |
| 商誉及无形资产(元) | 11,547,389,000.00 | 11,547,389,000.00 | 11,776,076,000.00 | 11,776,076,000.00 | 14,567,826,000.00 |
| 其中：商誉(元) | 11,547,389,000.00 | 11,547,389,000.00 | 11,776,076,000.00 | 11,776,076,000.00 | 14,567,826,000.00 |
| 递延税项资产(元) | 15,005,125,000.00 | 14,238,323,000.00 | 13,977,001,000.00 | 13,655,828,000.00 | 13,640,396,000.00 |
| 资产其他项目(元) | 15,212,117,000.00 | 19,754,447,000.00 | 12,404,719,000.00 | 16,792,266,000.00 | 18,099,567,000.00 |
| 资产总额(元) | 1,928,112,774,000.00 | 1,806,143,550,000.00 | 1,732,893,782,000.00 | 1,580,235,686,000.00 | 1,578,684,266,000.00 |
| 负债 | |||||
| 客户存款(元) | 1,145,204,582,000.00 | 1,042,315,067,000.00 | 1,024,114,253,000.00 | 912,776,127,000.00 | 934,931,032,000.00 |
| 同业及其他金融机构存放款项(元) | 183,218,273,000.00 | 164,013,783,000.00 | 165,082,909,000.00 | 123,611,239,000.00 | 120,807,506,000.00 |
| 拆入资金(元) | 50,469,275,000.00 | 47,085,865,000.00 | 53,625,223,000.00 | 43,862,693,000.00 | 45,706,148,000.00 |
| 其他借款(元) | 98,646,415,000.00 | 138,086,337,000.00 | 107,132,024,000.00 | 82,907,774,000.00 | 73,388,593,000.00 |
| 衍生金融负债(元) | 114,095,000.00 | 100,667,000.00 | 195,512,000.00 | 116,985,000.00 | 122,632,000.00 |
| 卖出回购金融资产(元) | 79,333,383,000.00 | 66,850,964,000.00 | 47,243,336,000.00 | 54,476,425,000.00 | 87,733,443,000.00 |
| 应付税项(元) | 2,338,812,000.00 | 1,974,539,000.00 | 2,287,563,000.00 | 2,907,816,000.00 | 2,437,499,000.00 |
| 已发行债券(元) | 196,667,383,000.00 | 181,661,057,000.00 | 184,190,409,000.00 | 218,002,133,000.00 | 177,430,754,000.00 |
| 负债其他项目(元) | 17,464,078,000.00 | 17,328,429,000.00 | 18,165,029,000.00 | 18,752,836,000.00 | 18,161,257,000.00 |
| 负债总额(元) | 1,773,456,296,000.00 | 1,659,416,708,000.00 | 1,602,036,258,000.00 | 1,457,414,028,000.00 | 1,460,718,864,000.00 |
| 股东权益 | |||||
| 股本(元) | 13,889,801,000.00 | 13,889,801,000.00 | 13,889,801,000.00 | 13,889,801,000.00 | 13,889,801,000.00 |
| 储备(元) | 77,040,358,000.00 | 71,790,167,000.00 | 67,301,597,000.00 | 62,182,972,000.00 | 57,709,884,000.00 |
| 留存收益(元) | 57,846,867,000.00 | 54,206,156,000.00 | 49,784,429,000.00 | 46,585,163,000.00 | 42,263,541,000.00 |
| 其他储备(元) | 19,193,491,000.00 | 17,584,011,000.00 | 17,517,168,000.00 | 15,597,809,000.00 | 15,446,343,000.00 |
| 归属于母公司股东权益其他项目(元) | 39,626,981,000.00 | 37,303,752,000.00 | 36,091,161,000.00 | 33,535,058,000.00 | 33,340,154,000.00 |
| 归属于母公司股东权益(元) | 150,556,497,000.00 | 142,983,077,000.00 | 127,282,370,000.00 | 119,607,642,000.00 | 114,939,650,000.00 |
| 非控股权益(元) | 4,099,981,000.00 | 3,743,765,000.00 | 3,575,154,000.00 | 3,214,016,000.00 | 3,025,752,000.00 |
| 股东权益合计(元) | 154,656,478,000.00 | 146,726,842,000.00 | 130,857,524,000.00 | 122,821,658,000.00 | 117,965,402,000.00 |
| 负债及股东权益合计(元) | 1,928,112,774,000.00 | 1,806,143,550,000.00 | 1,732,893,782,000.00 | 1,580,235,686,000.00 | 1,578,684,266,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-18 | 2023-09-11 | 2023-04-25 | 2022-09-15 |
| 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 | - | - | - | - | - |
| 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) | 下载财报(PDF) |