| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产 | |||||||
| 现金、存放同业和其他金融机构款项(元) | 2,955,989,000,000.00 | 3,293,469,000,000.00 | 3,640,116,000,000.00 | 3,509,995,000,000.00 | 3,196,316,000,000.00 | 3,125,531,000,000.00 | 3,195,541,000,000.00 |
| 拆出资金(元) | 1,220,234,000,000.00 | 1,477,226,000,000.00 | 1,271,323,000,000.00 | 1,233,888,000,000.00 | 1,333,152,000,000.00 | 1,312,303,000,000.00 | 1,485,129,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 7,896,229,000,000.00 | 7,406,906,000,000.00 | 7,291,933,000,000.00 | 7,158,717,000,000.00 | 6,873,378,000,000.00 | 3,879,456,000,000.00 | 6,570,550,000,000.00 |
| 衍生金融资产(元) | 132,196,000,000.00 | 148,582,000,000.00 | 149,107,000,000.00 | 146,750,000,000.00 | 189,876,000,000.00 | 197,427,000,000.00 | 123,328,000,000.00 |
| 贷款及垫款(元) | 20,899,320,000,000.00 | 20,616,140,000,000.00 | 20,366,172,000,000.00 | 19,476,871,000,000.00 | 19,259,526,000,000.00 | 18,799,939,000,000.00 | 18,139,672,000,000.00 |
| 物业、厂房及设备(元) | 235,698,000,000.00 | 240,297,000,000.00 | 243,647,000,000.00 | 247,481,000,000.00 | 250,777,000,000.00 | 252,197,000,000.00 | 241,465,000,000.00 |
| 投资物业(元) | 22,505,000,000.00 | 22,774,000,000.00 | 22,762,000,000.00 | 22,704,000,000.00 | 23,802,000,000.00 | 24,149,000,000.00 | 23,267,000,000.00 |
| 递延税项资产(元) | 72,881,000,000.00 | 70,038,000,000.00 | 73,547,000,000.00 | 75,156,000,000.00 | 71,867,000,000.00 | 68,348,000,000.00 | 66,487,000,000.00 |
| 资产其他项目(元) | 591,971,000,000.00 | 592,031,000,000.00 | 560,777,000,000.00 | 521,054,000,000.00 | 526,704,000,000.00 | 3,387,091,000,000.00 | 502,017,000,000.00 |
| 资产总额(元) | 34,068,988,000,000.00 | 33,907,267,000,000.00 | 33,659,046,000,000.00 | 32,432,166,000,000.00 | 31,764,820,000,000.00 | 31,085,240,000,000.00 | 30,385,693,000,000.00 |
| 负债 | |||||||
| 客户存款(元) | 23,710,630,000,000.00 | 23,630,706,000,000.00 | 24,105,988,000,000.00 | 22,907,050,000,000.00 | 22,689,045,000,000.00 | 22,449,314,000,000.00 | 21,918,116,000,000.00 |
| 同业及其他金融机构存放款项(元) | 2,998,823,000,000.00 | 2,783,117,000,000.00 | 2,321,038,000,000.00 | 2,245,362,000,000.00 | 2,267,343,000,000.00 | 2,248,224,000,000.00 | 2,196,050,000,000.00 |
| 拆入资金(元) | 437,058,000,000.00 | 569,775,000,000.00 | 543,713,000,000.00 | 511,153,000,000.00 | 457,076,000,000.00 | 332,580,000,000.00 | 342,333,000,000.00 |
| 其他借款(元) | 1,106,283,000,000.00 | 1,224,619,000,000.00 | 1,227,043,000,000.00 | 1,438,569,000,000.00 | 1,236,240,000,000.00 | 1,218,957,000,000.00 | 1,159,861,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 40,828,000,000.00 | 35,728,000,000.00 | 42,855,000,000.00 | 54,264,000,000.00 | 43,332,000,000.00 | 48,365,000,000.00 | 46,261,000,000.00 |
| 衍生金融负债(元) | 134,861,000,000.00 | 132,314,000,000.00 | 140,734,000,000.00 | 135,973,000,000.00 | 165,760,000,000.00 | 179,888,000,000.00 | 111,354,000,000.00 |
| 应付税项(元) | 39,590,000,000.00 | 30,316,000,000.00 | 25,563,000,000.00 | 59,303,000,000.00 | 47,496,000,000.00 | 37,633,000,000.00 | 45,072,000,000.00 |
| 递延税项负债(元) | 8,852,000,000.00 | 7,922,000,000.00 | 7,605,000,000.00 | 7,397,000,000.00 | 7,445,000,000.00 | 7,367,000,000.00 | 7,340,000,000.00 |
| 已发行债券(元) | 2,095,072,000,000.00 | 2,064,450,000,000.00 | 1,902,780,000,000.00 | 1,802,446,000,000.00 | 1,620,991,000,000.00 | 1,301,167,000,000.00 | 1,454,034,000,000.00 |
| 负债其他项目(元) | 621,414,000,000.00 | 647,721,000,000.00 | 555,858,000,000.00 | 512,158,000,000.00 | 538,318,000,000.00 | 598,285,000,000.00 | 485,878,000,000.00 |
| 负债总额(元) | 31,195,005,000,000.00 | 31,128,291,000,000.00 | 30,874,854,000,000.00 | 29,675,351,000,000.00 | 29,074,713,000,000.00 | 28,423,477,000,000.00 | 27,768,069,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 | 294,388,000,000.00 |
| 储备(元) | 1,600,520,000,000.00 | 1,543,391,000,000.00 | 1,561,923,000,000.00 | 1,508,433,000,000.00 | 1,477,657,000,000.00 | 1,422,898,000,000.00 | 1,439,071,000,000.00 |
| 留存收益(元) | 1,221,534,000,000.00 | 1,164,227,000,000.00 | 1,182,645,000,000.00 | 1,129,148,000,000.00 | 1,139,557,000,000.00 | 1,084,631,000,000.00 | 1,101,173,000,000.00 |
| 其他储备(元) | 378,986,000,000.00 | 379,164,000,000.00 | 379,278,000,000.00 | 379,285,000,000.00 | 338,100,000,000.00 | 338,267,000,000.00 | 337,898,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 847,199,000,000.00 | 811,042,000,000.00 | 797,176,000,000.00 | 826,689,000,000.00 | 793,464,000,000.00 | 398,673,000,000.00 | 743,439,000,000.00 |
| 归属于母公司股东权益(元) | 2,742,107,000,000.00 | 2,648,821,000,000.00 | 2,653,487,000,000.00 | 2,629,510,000,000.00 | 2,565,509,000,000.00 | 2,515,464,000,000.00 | 2,476,898,000,000.00 |
| 非控股权益(元) | 131,876,000,000.00 | 130,155,000,000.00 | 130,705,000,000.00 | 127,305,000,000.00 | 124,598,000,000.00 | 146,299,000,000.00 | 140,726,000,000.00 |
| 股东权益合计(元) | 2,873,983,000,000.00 | 2,778,976,000,000.00 | 2,784,192,000,000.00 | 2,756,815,000,000.00 | 2,690,107,000,000.00 | 2,661,763,000,000.00 | 2,617,624,000,000.00 |
| 负债及股东权益合计(元) | 34,068,988,000,000.00 | 33,907,267,000,000.00 | 33,659,046,000,000.00 | 32,432,166,000,000.00 | 31,764,820,000,000.00 | 31,085,240,000,000.00 | 30,385,693,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-03-28 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 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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